Details

InvoiceHeader
Date
3/05/2013 12:00:00 AM
No
6178
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,500.00 77.74 13.39 420.00 988.87 Details | Delete
Total 1,500.00 77.74 13.39 420.00 988.87
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6178 1500.00
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