Details

InvoiceHeader
Date
10/04/2013 12:00:00 AM
No
6091
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand-LP 3 120.00000 3,427.20 177.63 30.60 1,200.00 2,018.97 Details | Delete
Total 3,427.20 177.63 30.60 1,200.00 2,018.97
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Payments

Date No Invoice Amount Comments
27/05/2013 N/A 6091 3427.20
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