Details

InvoiceHeader
Date
13/03/2013 12:00:00 AM
No
5878
Name
Centuria Tourist Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90%-6 20.00000 8,064.00 417.95 72.00 4,700.00 2,874.05 Details | Delete
Total 8,064.00 417.95 72.00 4,700.00 2,874.05
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Payments

Date No Invoice Amount Comments
29/04/2013 N/A 5878 8064.00
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