Details

InvoiceHeader
Date
21/05/2014 12:00:00 AM
No
8756
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 11,281.20 584.69 100.72 5,950.00 4,645.79 Details | Delete
Total 11,281.20 584.69 100.72 5,950.00 4,645.79
Add

Payments

Date No Invoice Amount Comments
21/05/2014 N/A 8756 11281.20
Add

Edit | Back to List