Details

InvoiceHeader
Date
21/01/2013 12:00:00 AM
No
5617
Name
Roal Palms Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 50.00000 3,998.40 207.23 35.70 2,800.00 955.47 Details | Delete
Total 3,998.40 207.23 35.70 2,800.00 955.47
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Payments

Date No Invoice Amount Comments
20/03/2013 N/A 5617 3998.40
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