Details

InvoiceHeader
Date
4/05/2016 12:00:00 AM
No
14073
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 6,451.50 407.06 57.60 500.00 5,486.84 Details | Delete
90%-13 50.00000 21,993.75 1,387.71 196.37 13,150.00 7,259.67 Details | Delete
Total 28,445.25 1,794.77 253.97 13,650.00 12,746.51
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Payments

Date No Invoice Amount Comments
1/08/2016 N/A 14073 28445.25
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