Details

InvoiceHeader
Date
21/02/2014 12:00:00 AM
No
8074
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,750.00 142.53 24.55 1,050.00 1,532.92 Details | Delete
Total 2,750.00 142.53 24.55 1,050.00 1,532.92
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8074 2750.00
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