Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11180
Name
Villa Mangrove
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep Plastic LP 1.00000 2,500.00 129.57 22.32 1,000.00 1,348.11 Details | Delete
Total 2,500.00 129.57 22.32 1,000.00 1,348.11
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Payments

Date No Invoice Amount Comments
9/04/2015 N/A 11180 2500.00
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