Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9811
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,823.84 612.81 105.57 9,450.00 1,655.46 Details | Delete
Total 11,823.84 612.81 105.57 9,450.00 1,655.46
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Payments

Date No Invoice Amount Comments
11/11/2014 N/A 9811 11823.84
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