Details

InvoiceHeader
Date
18/08/2016 12:00:00 AM
No
14923
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,075.92 257.17 36.39 2,630.00 1,152.36 Details | Delete
Total 4,075.92 257.17 36.39 2,630.00 1,152.36
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Payments

Date No Invoice Amount Comments
12/10/2016 N/A 14923 4075.92
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