Details

InvoiceHeader
Date
3/10/2016 12:00:00 AM
No
15327
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
Add

Payments

Date No Invoice Amount Comments
3/11/2016 N/A 15327 3900.00
Add

Edit | Back to List