Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11805
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,151.84 422.50 72.78 4,128.00 3,528.56 Details | Delete
Total 8,151.84 422.50 72.78 4,128.00 3,528.56
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Payments

Date No Invoice Amount Comments
28/08/2015 N/A 11805 8151.84
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