Details

InvoiceHeader
Date
17/10/2014 12:00:00 AM
No
9968
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 135.00000 59,976.02 3,108.48 535.50 28,350.00 27,982.04 Details | Delete
Total 59,976.02 3,108.48 535.50 28,350.00 27,982.04
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Payments

Date No Invoice Amount Comments
10/12/2014 N/A 9968 59976.02
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