Details

InvoiceHeader
Date
18/02/2015 12:00:00 AM
No
10808
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 14,520.47 752.58 129.65 9,450.00 4,188.24 Details | Delete
Total 14,520.47 752.58 129.65 9,450.00 4,188.24
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Payments

Date No Invoice Amount Comments
16/03/2015 N/A 10808 14520.47
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