Details

InvoiceHeader
Date
19/07/2014 12:00:00 AM
No
9241
Name
Royal Park Management
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,800.00 145.12 25.00 250.00 2,379.88 Details | Delete
Total 2,800.00 145.12 25.00 250.00 2,379.88
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Payments

Date No Invoice Amount Comments
21/07/2014 N/A 9241 2800.00
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