Details

InvoiceHeader
Date
21/04/2014 12:00:00 AM
No
8513
Name
Keels Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 250.00000 90,820.80 4,707.12 810.90 59,500.00 25,802.78 Details | Delete
Total 90,820.80 4,707.12 810.90 59,500.00 25,802.78
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Payments

Date No Invoice Amount Comments
26/05/2014 N/A 8513 90820.80
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