Details

InvoiceHeader
Date
30/07/2013 12:00:00 AM
No
6682
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 9,800.00 507.92 87.50 5,875.00 3,329.58 Details | Delete
Total 9,800.00 507.92 87.50 5,875.00 3,329.58
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Payments

Date No Invoice Amount Comments
31/07/2013 N/A 6682 9800.00
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