Details

InvoiceHeader
Date
28/04/2015 12:00:00 AM
No
11303
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,500.00 1,166.14 200.89 12,750.00 8,382.97 Details | Delete
Total 22,500.00 1,166.14 200.89 12,750.00 8,382.97
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Payments

Date No Invoice Amount Comments
29/04/2015 N/A 11303 22500.00
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