Details

InvoiceHeader
Date
14/10/2013 12:00:00 AM
No
7232
Name
Samauyana Holiday Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 1500.00000 45,360.00 2,350.95 405.00 19,500.00 23,104.05 Details | Delete
Total 45,360.00 2,350.95 405.00 19,500.00 23,104.05
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Payments

Date No Invoice Amount Comments
30/12/2014 N/A 7232 40500.00
31/12/2014 N/A 7232 4860.00
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