Details

InvoiceHeader
Date
6/09/2012 12:00:00 AM
No
4889
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 90.00000 24,433.92 1,266.38 218.16 17,775.00 5,174.38 Details | Delete
Total 24,433.92 1,266.38 218.16 17,775.00 5,174.38
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Payments

Date No Invoice Amount Comments
23/10/2012 N/A 4889 24433.92
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