Details

InvoiceHeader
Date
15/07/2016 12:00:00 AM
No
14633
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP 2.00000 26,000.00 1,640.49 232.14 15,000.00 9,127.37 Details | Delete
Total 26,000.00 1,640.49 232.14 15,000.00 9,127.37
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14633 26000.00
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