Details

InvoiceHeader
Date
2/01/2014 12:00:00 AM
No
7729
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 20 Microne LP3 3.00000 5,997.60 310.85 53.55 1,650.00 3,983.20 Details | Delete
Total 5,997.60 310.85 53.55 1,650.00 3,983.20
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7729 5997.60
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