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InvoiceHeader
Date
4/08/2014 12:00:00 AM
No
9364
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 7
120.00000
8,232.00
426.65
73.50
3,990.00
3,741.85
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Total
8,232.00
426.65
73.50
3,990.00
3,741.85
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Payments
Date
No
Invoice
Amount
Comments
30/10/2014
N/A
9364
8232.00
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