Details

InvoiceHeader
Date
28/11/2013 12:00:00 AM
No
7510
Name
Mr.Ranga-Water's Edge
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filter 28' PF(12) 1.00000 33,000.00 1,710.35 294.64 23,290.00 7,705.01 Details | Delete
Total 33,000.00 1,710.35 294.64 23,290.00 7,705.01
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Payments

Date No Invoice Amount Comments
28/11/2013 N/A 7510 33000.00
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