Details

InvoiceHeader
Date
19/12/2013 12:00:00 AM
No
7642
Name
Lay-Jay Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,700.00 606.40 104.46 9,225.00 1,764.14 Details | Delete
Total 11,700.00 606.40 104.46 9,225.00 1,764.14
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7642 11700.00
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