Details

InvoiceHeader
Date
20/08/2012 12:00:00 AM
No
4783
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 25.00000 9,625.00 498.85 85.94 6,250.00 2,790.21 Details | Delete
Total 9,625.00 498.85 85.94 6,250.00 2,790.21
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Payments

Date No Invoice Amount Comments
16/08/2012 N/A 4783 9625.00
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