Details

InvoiceHeader
Date
15/07/2013 12:00:00 AM
No
6589
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool net - deep - GI - 1027 DP - GI - PF - 10 1.00000 2,284.80 118.42 20.40 715.00 1,430.98 Details | Delete
Total 2,284.80 118.42 20.40 715.00 1,430.98
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Payments

Date No Invoice Amount Comments
26/09/2013 N/A 6589 2284.80
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