Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7542
Name
Athgiri Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,852.00 666.10 114.75 9,225.00 2,846.15 Details | Delete
Total 12,852.00 666.10 114.75 9,225.00 2,846.15
Add

Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7542 12852.00
Add

Edit | Back to List