Details

InvoiceHeader
Date
2/08/2014 12:00:00 AM
No
9360
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 12,594.96 652.78 112.45 9,450.00 2,379.73 Details | Delete
Total 12,594.96 652.78 112.45 9,450.00 2,379.73
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Payments

Date No Invoice Amount Comments
4/09/2014 N/A 9360 12594.96
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