Details

InvoiceHeader
Date
11/06/2012 12:00:00 AM
No
4374
Name
Surasa Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 2 25.00000 2,500.00 129.57 22.32 1,176.00 1,172.11 Details | Delete
Total 2,500.00 129.57 22.32 1,176.00 1,172.11
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Payments

Date No Invoice Amount Comments
13/06/2012 N/A 4374 2500.00
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