Details

InvoiceHeader
Date
10/04/2014 12:00:00 AM
No
8506
Name
Villa Mayurana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 14,616.00 757.53 130.50 9,225.00 4,502.97 Details | Delete
Total 14,616.00 757.53 130.50 9,225.00 4,502.97
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Payments

Date No Invoice Amount Comments
10/04/2014 N/A 8506 14616.00
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