Details

InvoiceHeader
Date
10/07/2014 12:00:00 AM
No
9193
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P-17 Brush-FL 2.00000 12,566.40 651.30 112.20 6,360.00 5,442.90 Details | Delete
Total 12,566.40 651.30 112.20 6,360.00 5,442.90
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Payments

Date No Invoice Amount Comments
19/08/2014 N/A 9193 12566.40
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