Details

InvoiceHeader
Date
14/07/2014 12:00:00 AM
No
9203
Name
East Lagoon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 2.00000 6,000.00 310.97 53.57 1,610.00 4,025.46 Details | Delete
Total 6,000.00 310.97 53.57 1,610.00 4,025.46
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Payments

Date No Invoice Amount Comments
14/07/2014 N/A 9203 6000.00
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