Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6865
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 1,400.00 72.56 12.50 420.00 894.94 Details | Delete
Total 1,400.00 72.56 12.50 420.00 894.94
Add

Payments

Date No Invoice Amount Comments
2/10/2013 N/A 6865 1400.00
Add

Edit | Back to List