Details

InvoiceHeader
Date
30/06/2012 12:00:00 AM
No
4496
Name
Hotel Amaya Palm Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 7 2.00000 1,500.00 77.74 13.39 90.00 1,318.87 Details | Delete
Total 1,500.00 77.74 13.39 90.00 1,318.87
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Payments

Date No Invoice Amount Comments
2/07/2012 N/A 4496 1500.00
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