Details

InvoiceHeader
Date
29/04/2015 12:00:00 AM
No
11313
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 39,627.00 2,053.81 353.81 20,225.00 16,994.38 Details | Delete
Total 39,627.00 2,053.81 353.81 20,225.00 16,994.38
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Payments

Date No Invoice Amount Comments
8/06/2015 N/A 11313 39627.00
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