Details

InvoiceHeader
Date
4/10/2013 12:00:00 AM
No
7160
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 2,750.00 142.53 24.55 805.00 1,777.92 Details | Delete
Total 2,750.00 142.53 24.55 805.00 1,777.92
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Payments

Date No Invoice Amount Comments
4/10/2013 N/A 7160 2750.00
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