Details

InvoiceHeader
Date
5/04/2012 12:00:00 AM
No
4070
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% - import - 4 50.00000 18,664.80 967.37 166.65 10,512.50 7,018.28 Details | Delete
Total 18,664.80 967.37 166.65 10,512.50 7,018.28
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Payments

Date No Invoice Amount Comments
29/05/2012 N/A 4070 18664.80
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