Details

InvoiceHeader
Date
17/05/2016 12:00:00 AM
No
14171
Name
Anilana Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Aigie Brush - PF 13 1.00000 6,037.50 380.94 53.91 560.00 5,042.65 Details | Delete
Total 6,037.50 380.94 53.91 560.00 5,042.65
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Payments

Date No Invoice Amount Comments
8/07/2016 N/A 14171 6037.50
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