Details

InvoiceHeader
Date
10/11/2014 12:00:00 AM
No
10128
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 80.00000 5,483.52 284.20 48.96 2,660.00 2,490.36 Details | Delete
Total 5,483.52 284.20 48.96 2,660.00 2,490.36
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Payments

Date No Invoice Amount Comments
2/02/2015 N/A 10128 5483.52
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