Details

InvoiceHeader
Date
4/07/2014 12:00:00 AM
No
9129
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridges 20" microne Jumbo 1.00000 3,827.04 198.35 34.17 1,850.00 1,744.52 Details | Delete
Total 3,827.04 198.35 34.17 1,850.00 1,744.52
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9129 3827.04
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