Details

InvoiceHeader
Date
15/08/2013 12:00:00 AM
No
6793
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,400.00 228.05 39.29 1,226.00 2,906.66 Details | Delete
Alum-LP 7 20.00000 3,000.00 155.49 26.79 840.00 1,977.72 Details | Delete
Total 7,400.00 383.54 66.08 2,066.00 4,884.38
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Payments

Date No Invoice Amount Comments
30/08/2013 N/A 6793 7400.00
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