Details

InvoiceHeader
Date
27/03/2014 12:00:00 AM
No
8356
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 11,309.76 586.17 100.98 9,225.00 1,397.61 Details | Delete
Total 11,309.76 586.17 100.98 9,225.00 1,397.61
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Payments

Date No Invoice Amount Comments
5/05/2014 N/A 8356 11309.76
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