Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9924
Name
Lay-Jay Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,925.00 618.06 106.47 9,450.00 1,750.47 Details | Delete
Total 11,925.00 618.06 106.47 9,450.00 1,750.47
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9924 11925.00
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