Details

InvoiceHeader
Date
4/12/2013 12:00:00 AM
No
7557
Name
Villa Mayurana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,112.00 731.41 126.00 9,225.00 4,029.59 Details | Delete
Total 14,112.00 731.41 126.00 9,225.00 4,029.59
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Payments

Date No Invoice Amount Comments
4/12/2013 N/A 7557 14112.00
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