Details

InvoiceHeader
Date
13/08/2012 12:00:00 AM
No
4743
Name
Green Shadow Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Wall skimmer 14" - PF - 2 1.00000 6,000.00 310.97 53.57 2,700.00 2,935.46 Details | Delete
Total 6,000.00 310.97 53.57 2,700.00 2,935.46
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Payments

Date No Invoice Amount Comments
29/08/2012 N/A 4743 6000.00
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