Details

InvoiceHeader
Date
15/08/2016 12:00:00 AM
No
14893
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 150.00000 91,575.00 5,777.99 817.63 48,000.00 36,979.38 Details | Delete
Total 91,575.00 5,777.99 817.63 48,000.00 36,979.38
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Payments

Date No Invoice Amount Comments
26/09/2016 N/A 14893 91575.00
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