Details

InvoiceHeader
Date
5/02/2014 12:00:00 AM
No
7954
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 19,600.00 1,015.84 175.00 11,900.00 6,509.16 Details | Delete
Total 19,600.00 1,015.84 175.00 11,900.00 6,509.16
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Payments

Date No Invoice Amount Comments
6/02/2014 N/A 7954 19600.00
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