Details

InvoiceHeader
Date
27/08/2013 12:00:00 AM
No
6895
Name
Infinity Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 12,080.88 626.14 107.86 8,887.50 2,459.38 Details | Delete
Total 12,080.88 626.14 107.86 8,887.50 2,459.38
Add

Payments

Date No Invoice Amount Comments
5/09/2013 N/A 6895 12080.88
Add

Edit | Back to List