Details

InvoiceHeader
Date
25/10/2013 12:00:00 AM
No
7309
Name
Sorowwa Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,040.00 986.82 170.00 11,900.00 5,983.18 Details | Delete
Total 19,040.00 986.82 170.00 11,900.00 5,983.18
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Payments

Date No Invoice Amount Comments
26/12/2013 N/A 7309 19040.00
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