Details

InvoiceHeader
Date
19/12/2013 12:00:00 AM
No
7649
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,541.44 183.55 31.62 805.00 2,521.27 Details | Delete
Algie Brush-10' PF-12 1.00000 5,140.80 266.44 45.90 575.00 4,253.46 Details | Delete
Total 8,682.24 449.99 77.52 1,380.00 6,774.73
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Payments

Date No Invoice Amount Comments
27/01/2014 N/A 7649 8682.24
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