Details

InvoiceHeader
Date
2/09/2015 12:00:00 AM
No
12219
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
Total 10,869.12 563.33 97.05 5,504.00 4,704.74
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Payments

Date No Invoice Amount Comments
23/10/2015 N/A 12219 10869.12
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