Details

InvoiceHeader
Date
2/05/2014 12:00:00 AM
No
8633
Name
Romen Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,096.00 626.92 108.00 9,225.00 2,136.08 Details | Delete
Total 12,096.00 626.92 108.00 9,225.00 2,136.08
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 8633 12096.00
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