Details

InvoiceHeader
Date
16/10/2013 12:00:00 AM
No
7257
Name
Winrich Lake Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 5.00000 2,500.00 129.57 22.32 500.00 1,848.11 Details | Delete
Total 2,500.00 129.57 22.32 500.00 1,848.11
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7257 2500.00
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