Details

InvoiceHeader
Date
23/05/2014 12:00:00 AM
No
8787
Name
Hotel Rock Face
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 10.00000 4,500.00 233.23 40.18 2,380.00 1,846.59 Details | Delete
Total 4,500.00 233.23 40.18 2,380.00 1,846.59
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8787 4500.00
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