Details

InvoiceHeader
Date
11/10/2013 12:00:00 AM
No
7222
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 23,910.77 1,239.26 213.49 17,775.00 4,683.02 Details | Delete
Total 23,910.77 1,239.26 213.49 17,775.00 4,683.02
Add

Payments

Date No Invoice Amount Comments
26/11/2013 N/A 7222 23910.77
Add

Edit | Back to List