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InvoiceHeader
Date
6/08/2013 12:00:00 AM
No
6725
Name
Jetwing Lagoon
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
PH Strips pack-LP
1.00000
3,696.00
191.56
33.00
1,850.00
1,621.44
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Total
3,696.00
191.56
33.00
1,850.00
1,621.44
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Payments
Date
No
Invoice
Amount
Comments
25/10/2013
N/A
6725
3696.00
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