Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8020
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,651.28 759.36 130.81 9,225.00 4,536.11 Details | Delete
Total 14,651.28 759.36 130.81 9,225.00 4,536.11
Add

Payments

Date No Invoice Amount Comments
10/03/2014 N/A 8020 14651.28
Add

Edit | Back to List