Details

InvoiceHeader
Date
10/09/2013 12:00:00 AM
No
7000
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Flat G.I -PF-12 1.00000 4,226.88 219.07 37.74 1,215.00 2,755.07 Details | Delete
Total 4,226.88 219.07 37.74 1,215.00 2,755.07
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 7000 4226.88
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