Details

InvoiceHeader
Date
9/07/2012 12:00:00 AM
No
4540
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid 5.00000 2,142.00 111.02 19.12 500.00 1,511.86 Details | Delete
Total 2,142.00 111.02 19.12 500.00 1,511.86
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Payments

Date No Invoice Amount Comments
9/07/2012 N/A 4540 2142.00
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