Details

InvoiceHeader
Date
1/02/2014 12:00:00 AM
No
7936
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vacuum head - FL - 6 1.00000 41,697.60 2,161.13 372.30 23,300.00 15,864.17 Details | Delete
Total 41,697.60 2,161.13 372.30 23,300.00 15,864.17
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7936 41697.60
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