Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11172
Name
Asian Hotels and Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-4 160.00000 9,963.36 516.39 88.96 3,080.00 6,278.01 Details | Delete
Total 9,963.36 516.39 88.96 3,080.00 6,278.01
Add

Payments

Date No Invoice Amount Comments
18/05/2015 N/A 11172 9963.36
Add

Edit | Back to List