Details

InvoiceHeader
Date
17/07/2012 12:00:00 AM
No
4588
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 6 25.00000 2,500.00 129.57 22.32 1,400.00 948.11 Details | Delete
Total 2,500.00 129.57 22.32 1,400.00 948.11
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4588 2500.00
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