Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7096
Name
Lay-Jay Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,700.00 606.40 104.46 8,887.50 2,101.64 Details | Delete
Total 11,700.00 606.40 104.46 8,887.50 2,101.64
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Payments

Date No Invoice Amount Comments
27/09/2013 N/A 7096 11700.00
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