Details

InvoiceHeader
Date
24/02/2014 12:00:00 AM
No
8088
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 90.00000 22,619.52 1,172.34 201.96 18,450.00 2,795.22 Details | Delete
Total 22,619.52 1,172.34 201.96 18,450.00 2,795.22
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Payments

Date No Invoice Amount Comments
3/04/2014 N/A 8088 22619.52
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