Details

InvoiceHeader
Date
18/06/2014 12:00:00 AM
No
8988
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,625.00 550.68 94.87 5,950.00 4,029.45 Details | Delete
Total 10,625.00 550.68 94.87 5,950.00 4,029.45
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Payments

Date No Invoice Amount Comments
23/06/2014 N/A 8988 10625.00
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