Details

InvoiceHeader
Date
9/12/2015 12:00:00 AM
No
12905
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - PF13 1.00000 5,094.90 264.06 45.49 233.00 4,552.35 Details | Delete
Total 5,094.90 264.06 45.49 233.00 4,552.35
Add

Payments

Date No Invoice Amount Comments
29/01/2016 N/A 12905 5094.90
Add

Edit | Back to List