Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13799
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,500.00 283.93 40.18 365.00 3,810.89 Details | Delete
Total 4,500.00 283.93 40.18 365.00 3,810.89
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Payments

Date No Invoice Amount Comments
29/04/2016 N/A 13799 4500.00
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