Details

InvoiceHeader
Date
28/09/2015 12:00:00 AM
No
12424
Name
Noah Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/head 17''ALU Body LP2 1.00000 28,871.10 1,496.35 257.78 15,000.00 12,116.97 Details | Delete
Total 28,871.10 1,496.35 257.78 15,000.00 12,116.97
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Payments

Date No Invoice Amount Comments
12/11/2015 N/A 12424 28871.10
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