Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11682
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep GI Frame PF 16 1.00000 3,679.65 190.71 32.85 994.00 2,462.09 Details | Delete
Total 3,679.65 190.71 32.85 994.00 2,462.09
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Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11682 3679.65
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