Details

InvoiceHeader
Date
12/05/2014 12:00:00 AM
No
8696
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Brush 18" -PF-12 1.00000 3,141.60 162.82 28.05 805.00 2,145.73 Details | Delete
Total 3,141.60 162.82 28.05 805.00 2,145.73
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Payments

Date No Invoice Amount Comments
20/06/2014 N/A 8696 3141.60
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