Details

InvoiceHeader
Date
21/05/2012 12:00:00 AM
No
4255
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 2 40.00000 4,480.00 232.19 40.00 1,433.60 2,774.21 Details | Delete
Total 4,480.00 232.19 40.00 1,433.60 2,774.21
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4255 4480.00
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