Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14442
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 6.00000 18,975.00 1,197.24 169.42 5,910.00 11,698.34 Details | Delete
Total 18,975.00 1,197.24 169.42 5,910.00 11,698.34
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Payments

Date No Invoice Amount Comments
26/07/2016 N/A 14442 18975.00
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