Details

InvoiceHeader
Date
19/03/2014 12:00:00 AM
No
8276
Name
Shell Coast Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 20.00000 3,000.00 155.49 26.79 613.00 2,204.72 Details | Delete
Total 3,000.00 155.49 26.79 613.00 2,204.72
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Payments

Date No Invoice Amount Comments
18/03/2014 N/A 8276 3000.00
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