Details

InvoiceHeader
Date
9/07/2014 12:00:00 AM
No
9181
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 5,000.00 259.14 44.64 1,440.00 3,256.22 Details | Delete
Total 5,000.00 259.14 44.64 1,440.00 3,256.22
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Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9181 5000.00
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