Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10710
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 180.00000 47,892.06 2,482.18 427.61 37,800.00 7,182.27 Details | Delete
Total 47,892.06 2,482.18 427.61 37,800.00 7,182.27
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10710 47892.06
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