Details

InvoiceHeader
Date
15/08/2014 12:00:00 AM
No
9487
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 10,000.00 518.29 89.29 5,950.00 3,442.42 Details | Delete
Total 10,000.00 518.29 89.29 5,950.00 3,442.42
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Payments

Date No Invoice Amount Comments
16/09/2014 N/A 9487 10000.00
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