Details

InvoiceHeader
Date
28/09/2016 12:00:00 AM
No
15285
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 50.00000 30,525.00 1,926.00 272.54 16,000.00 12,326.46 Details | Delete
Total 30,525.00 1,926.00 272.54 16,000.00 12,326.46
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Payments

Date No Invoice Amount Comments
26/10/2016 N/A 15285 30525.00
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