Details

InvoiceHeader
Date
6/10/2016 12:00:00 AM
No
15381
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,725.00 298.13 42.19 1,360.00 3,024.68 Details | Delete
Total 4,725.00 298.13 42.19 1,360.00 3,024.68
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Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15381 4725.00
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