Details

InvoiceHeader
Date
30/09/2015 12:00:00 AM
No
12439
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 20.00000 11,025.00 571.41 98.44 260.00 10,095.15 Details | Delete
Total 11,025.00 571.41 98.44 260.00 10,095.15
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Payments

Date No Invoice Amount Comments
30/09/2015 N/A 12439 11025.00
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