Details

InvoiceHeader
Date
3/07/2013 12:00:00 AM
No
6540
Name
Green Shadow Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 15M - PF - 10 1.00000 9,375.00 485.89 83.71 4,185.00 4,620.40 Details | Delete
Total 9,375.00 485.89 83.71 4,185.00 4,620.40
Add

Payments

Date No Invoice Amount Comments
5/08/2013 N/A 6540 9375.00
Add

Edit | Back to List