Details

InvoiceHeader
Date
2/08/2013 12:00:00 AM
No
6711
Name
Mount Field Cottage
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 25.00000 10,080.00 522.43 90.00 5,875.00 3,592.57 Details | Delete
Total 10,080.00 522.43 90.00 5,875.00 3,592.57
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Payments

Date No Invoice Amount Comments
2/08/2013 N/A 6711 10080.00
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