Details

InvoiceHeader
Date
9/12/2015 12:00:00 AM
No
12906
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 1.00000 849.15 44.01 7.58 101.50 696.06 Details | Delete
Total 849.15 44.01 7.58 101.50 696.06
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 12906 1698.30
9/12/2015 N/A 12906 -849.15 Balancing payment
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