Details

InvoiceHeader
Date
19/02/2014 12:00:00 AM
No
8067
Name
Aqua Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net' Super DeluxePls Deep PF-12 1.00000 4,500.00 233.23 40.18 775.00 3,451.59 Details | Delete
Total 4,500.00 233.23 40.18 775.00 3,451.59
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8067 4500.00
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