Details

InvoiceHeader
Date
27/08/2013 12:00:00 AM
No
6893
Name
Hilton Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,942.08 100.66 17.34 203.00 1,621.08 Details | Delete
Total 1,942.08 100.66 17.34 203.00 1,621.08
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Payments

Date No Invoice Amount Comments
25/09/2013 N/A 6893 1942.08
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