Details

InvoiceHeader
Date
8/12/2015 12:00:00 AM
No
12897
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,500.00 181.40 31.25 805.00 2,482.35 Details | Delete
Total 4,500.00 233.23 40.18 1,005.00 3,221.59
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Payments

Date No Invoice Amount Comments
7/01/2016 N/A 12897 4500.00
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