Details

InvoiceHeader
Date
16/10/2014 12:00:00 AM
No
9944
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 50.00000 18,278.40 947.34 163.20 11,900.00 5,267.86 Details | Delete
Total 18,278.40 947.34 163.20 11,900.00 5,267.86
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9944 18278.40
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