Details

InvoiceHeader
Date
13/11/2013 12:00:00 AM
No
7424
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 24,388.98 1,264.05 217.76 18,450.00 4,457.17 Details | Delete
Total 24,388.98 1,264.05 217.76 18,450.00 4,457.17
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Payments

Date No Invoice Amount Comments
19/12/2013 N/A 7424 24388.98
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