Details

InvoiceHeader
Date
11/10/2013 12:00:00 AM
No
7223
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
Add

Payments

Date No Invoice Amount Comments
29/11/2013 N/A 7223 9996.00
Add

Edit | Back to List