Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6791
Name
Samauyana Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 13,860.00 718.34 123.75 8,887.50 4,130.41 Details | Delete
Total 13,860.00 718.34 123.75 8,887.50 4,130.41
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Payments

Date No Invoice Amount Comments
28/10/2013 N/A 6791 13860.00
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