Details

InvoiceHeader
Date
19/08/2014 12:00:00 AM
No
9501
Name
Sun Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
S/Pool Inlet-1.5"LP 5.00000 6,000.00 310.97 53.57 5,000.00 635.46 Details | Delete
Total 6,000.00 310.97 53.57 5,000.00 635.46
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Payments

Date No Invoice Amount Comments
19/08/2014 N/A 9501 6000.00
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