Details

InvoiceHeader
Date
9/08/2013 12:00:00 AM
No
6759
Name
Hotel Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Copper Sulphate-LP 1 2.00000 2,513.28 130.26 22.44 1,214.28 1,146.30 Details | Delete
Total 2,513.28 130.26 22.44 1,214.28 1,146.30
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Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6759 2513.28
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