Details

InvoiceHeader
Date
11/05/2016 12:00:00 AM
No
14132
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge Jumbo Slim 20" 2.00000 10,557.00 666.10 94.26 4,400.00 5,396.64 Details | Delete
Total 10,557.00 666.10 94.26 4,400.00 5,396.64
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Payments

Date No Invoice Amount Comments
1/08/2016 N/A 14132 10557.00
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