Details

InvoiceHeader
Date
18/04/2012 12:00:00 AM
No
4113
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL - LP - 1 40.00000 2,714.88 140.71 24.24 1,280.00 1,269.93 Details | Delete
Total 2,714.88 140.71 24.24 1,280.00 1,269.93
Add

Payments

Date No Invoice Amount Comments
24/05/2012 N/A 4113 2714.88
Add

Edit | Back to List