Details

InvoiceHeader
Date
26/08/2013 12:00:00 AM
No
6877
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 12"LP-2 200.00000 6,608.00 342.48 59.00 3,400.00 2,806.52 Details | Delete
Total 6,608.00 342.48 59.00 3,400.00 2,806.52
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Payments

Date No Invoice Amount Comments
4/10/2013 N/A 6877 6608.00
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