Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8628
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
Total 8,225.28 426.31 73.44 3,990.00 3,735.53
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Payments

Date No Invoice Amount Comments
1/07/2014 N/A 8628 8225.28
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