Details

InvoiceHeader
Date
3/09/2016 12:00:00 AM
No
15099
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 6.00000 5,625.00 354.91 50.22 1,920.00 3,299.87 Details | Delete
Total 5,625.00 354.91 50.22 1,920.00 3,299.87
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Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15099 5625.00
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