Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11137
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 15,000.00 777.43 133.93 7,350.00 6,738.64 Details | Delete
Total 15,000.00 777.43 133.93 7,350.00 6,738.64
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11137 15000.00
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