Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9140
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,597.76 290.12 49.98 2,660.00 2,597.66 Details | Delete
Total 5,597.76 290.12 49.98 2,660.00 2,597.66
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Payments

Date No Invoice Amount Comments
15/08/2014 N/A 9140 5597.76
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