Details

InvoiceHeader
Date
1/03/2013 12:00:00 AM
No
5816
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 1.00000 800.00 41.46 7.14 45.00 706.40 Details | Delete
Total 800.00 41.46 7.14 45.00 706.40
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Payments

Date No Invoice Amount Comments
2/04/2013 N/A 5816 800.00
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