Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15046
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,900.00 246.07 34.82 2,150.00 1,469.11 Details | Delete
Total 3,900.00 246.07 34.82 2,150.00 1,469.11
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Payments

Date No Invoice Amount Comments
15/09/2016 N/A 15046 3900.00
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