Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
6999
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 2.00000 6,168.96 319.73 55.08 1,610.00 4,184.15 Details | Delete
Total 6,168.96 319.73 55.08 1,610.00 4,184.15
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 6999 6168.96
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