Details

InvoiceHeader
Date
28/06/2014 12:00:00 AM
No
9064
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 3.00000 2,097.45 108.71 18.73 304.50 1,665.51 Details | Delete
Ph/cl refill - PF - 10 3.00000 2,097.44 108.71 18.73 304.50 1,665.50 Details | Delete
Total 4,194.89 217.42 37.46 609.00 3,331.01
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 9064 4194.89
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