Details

InvoiceHeader
Date
3/11/2015 12:00:00 AM
No
12705
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,679.65 190.71 32.85 805.00 2,651.09 Details | Delete
Total 3,679.65 190.71 32.85 805.00 2,651.09
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Payments

Date No Invoice Amount Comments
25/01/2016 N/A 12705 3679.65
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