Details

InvoiceHeader
Date
15/09/2014 12:00:00 AM
No
9715
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 20.00000 8,000.00 414.63 71.43 4,760.00 2,753.94 Details | Delete
Total 8,000.00 414.63 71.43 4,760.00 2,753.94
Add

Payments

Date No Invoice Amount Comments
4/11/2014 N/A 9715 8000.00
Add

Edit | Back to List