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InvoiceHeader
Date
12/02/2013 12:00:00 AM
No
5719
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Flap Seal-FL-7
2.00000
8,568.00
444.07
76.50
2,240.00
5,807.43
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Total
8,568.00
444.07
76.50
2,240.00
5,807.43
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Payments
Date
No
Invoice
Amount
Comments
25/03/2013
N/A
5719
8568.00
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