Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10693
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 11,718.27 607.34 104.63 9,450.00 1,556.30 Details | Delete
Total 11,718.27 607.34 104.63 9,450.00 1,556.30
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Payments

Date No Invoice Amount Comments
23/03/2015 N/A 10693 11718.27
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