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InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7537
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica-LP4
200.00000
5,712.00
296.05
51.00
2,200.00
3,164.95
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Total
5,712.00
296.05
51.00
2,200.00
3,164.95
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Payments
Date
No
Invoice
Amount
Comments
10/03/2014
N/A
7537
5712.00
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