Details

InvoiceHeader
Date
17/07/2014 12:00:00 AM
No
9224
Name
Keels Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 250.00000 90,820.80 4,707.12 810.90 59,500.00 25,802.78 Details | Delete
Total 90,820.80 4,707.12 810.90 59,500.00 25,802.78
Add

Payments

Date No Invoice Amount Comments
22/08/2014 N/A 9224 90820.80
Add

Edit | Back to List