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InvoiceHeader
Date
11/09/2014 12:00:00 AM
No
9675
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Alum LP 8
25.00000
4,284.00
222.03
38.25
825.00
3,198.72
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Total
4,284.00
222.03
38.25
825.00
3,198.72
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Payments
Date
No
Invoice
Amount
Comments
25/11/2014
N/A
9675
4284.00
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