Details

InvoiceHeader
Date
5/06/2014 12:00:00 AM
No
8888
Name
Gymkana Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 1000.00000 28,000.00 1,451.20 250.00 11,000.00 15,298.80 Details | Delete
Total 28,000.00 1,451.20 250.00 11,000.00 15,298.80
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Payments

Date No Invoice Amount Comments
16/07/2014 N/A 8888 28000.00
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