Details

InvoiceHeader
Date
18/12/2013 12:00:00 AM
No
7639
Name
Jayabima Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,100.00 160.67 27.68 805.00 2,106.65 Details | Delete
Total 3,100.00 160.67 27.68 805.00 2,106.65
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Payments

Date No Invoice Amount Comments
23/12/2013 N/A 7639 3100.00
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