Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13718
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 10 1.00000 8,321.67 525.06 74.30 3,085.00 4,637.31 Details | Delete
Total 8,321.67 525.06 74.30 3,085.00 4,637.31
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Payments

Date No Invoice Amount Comments
9/05/2016 N/A 13718 8321.67
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