Details

InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9677
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,281.60 532.88 91.80 5,950.00 3,706.92 Details | Delete
Total 10,281.60 532.88 91.80 5,950.00 3,706.92
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Payments

Date No Invoice Amount Comments
16/10/2014 N/A 9677 10281.60
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