Details

InvoiceHeader
Date
13/11/2012 12:00:00 AM
No
5245
Name
Green Shadow Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Total 11,250.00 583.07 100.45 8,887.50 1,678.98
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5245 11250.00
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