Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7661
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,800.00 507.92 87.50 5,950.00 3,254.58 Details | Delete
Total 9,800.00 507.92 87.50 5,950.00 3,254.58
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7661 9800.00
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