Details

InvoiceHeader
Date
11/03/2014 12:00:00 AM
No
8206
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 3.00000 1,370.88 71.05 12.24 304.50 983.09 Details | Delete
Total 1,370.88 71.05 12.24 304.50 983.09
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Payments

Date No Invoice Amount Comments
23/04/2014 N/A 8206 1370.88
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