Details

InvoiceHeader
Date
20/10/2014 12:00:00 AM
No
9979
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 21,250.00 1,101.36 189.73 11,900.00 8,058.91 Details | Delete
Total 21,250.00 1,101.36 189.73 11,900.00 8,058.91
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Payments

Date No Invoice Amount Comments
20/10/2014 N/A 9979 21250.00
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