Details

InvoiceHeader
Date
21/04/2015 12:00:00 AM
No
11252
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 33,078.00 1,714.39 295.34 20,225.00 10,843.27 Details | Delete
Total 33,078.00 1,714.39 295.34 20,225.00 10,843.27
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11252 33078.00
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