Details

InvoiceHeader
Date
7/04/2016 12:00:00 AM
No
13913
Name
Eden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 11,888.10 750.09 106.14 2,426.00 8,605.87 Details | Delete
Total 11,888.10 750.09 106.14 2,426.00 8,605.87
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Payments

Date No Invoice Amount Comments
15/06/2016 N/A 13913 11888.10
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