Details

InvoiceHeader
Date
9/03/2015 12:00:00 AM
No
10959
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - PVH10 - PF - 10 1.00000 8,500.00 440.54 75.89 960.00 7,023.57 Details | Delete
Total 8,500.00 440.54 75.89 960.00 7,023.57
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Payments

Date No Invoice Amount Comments
9/03/2015 N/A 10959 8500.00
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