Details

InvoiceHeader
Date
11/09/2012 12:00:00 AM
No
4910
Name
Infinity Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,844.00 613.86 105.75 8,887.50 2,236.89 Details | Delete
Total 11,844.00 613.86 105.75 8,887.50 2,236.89
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Payments

Date No Invoice Amount Comments
9/10/2012 N/A 4910 11844.00
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