Details

InvoiceHeader
Date
10/03/2014 12:00:00 AM
No
8202
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 80.00000 2,284.80 118.42 20.40 880.00 1,265.98 Details | Delete
Total 2,284.80 118.42 20.40 880.00 1,265.98
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Payments

Date No Invoice Amount Comments
6/05/2014 N/A 8202 2284.80
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