Details

InvoiceHeader
Date
8/09/2016 12:00:00 AM
No
15142
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 5,661.00 357.18 50.54 1,125.00 4,128.28 Details | Delete
Total 5,661.00 357.18 50.54 1,125.00 4,128.28
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Payments

Date No Invoice Amount Comments
11/11/2016 N/A 15142 5661.00
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