Details

InvoiceHeader
Date
12/08/2014 12:00:00 AM
No
9448
Name
Ginigala Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 90.00000 24,750.00 1,282.76 220.98 18,900.00 4,346.26 Details | Delete
Total 24,750.00 1,282.76 220.98 18,900.00 4,346.26
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Payments

Date No Invoice Amount Comments
25/08/2014 N/A 9448 24750.00
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