Details

InvoiceHeader
Date
2/09/2016 12:00:00 AM
No
15096
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,528.80 285.75 40.44 1,100.00 3,102.61 Details | Delete
Total 4,528.80 285.75 40.44 1,100.00 3,102.61
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Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15096 4528.80
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