Details

InvoiceHeader
Date
25/09/2013 12:00:00 AM
No
7097
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,996.00 518.08 89.25 5,950.00 3,438.67 Details | Delete
Total 9,996.00 518.08 89.25 5,950.00 3,438.67
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Payments

Date No Invoice Amount Comments
4/11/2013 N/A 7097 9996.00
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