Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9666
Name
Anando S/Pool management
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 4.00000 2,600.00 134.75 23.21 406.00 2,036.04 Details | Delete
Total 2,600.00 134.75 23.21 406.00 2,036.04
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Payments

Date No Invoice Amount Comments
18/09/2014 N/A 9666 2600.00
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