Details

InvoiceHeader
Date
10/11/2016 12:00:00 AM
No
15683
Name
Aqua Inns
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,360.00 3,279.88 Details | Delete
Total 5,000.00 315.48 44.64 1,360.00 3,279.88
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15683 5000.00
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