Details

InvoiceHeader
Date
15/08/2012 12:00:00 AM
No
4760
Name
The Bridge Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service-2 1.00000 12,500.00 647.86 111.61 5,080.00 6,660.53 Details | Delete
Total 12,500.00 647.86 111.61 5,080.00 6,660.53
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Payments

Date No Invoice Amount Comments
27/08/2012 N/A 4760 12500.00
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