Details

InvoiceHeader
Date
2/12/2016 12:00:00 AM
No
15897
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 100.00000 63,250.00 3,990.81 564.73 32,000.00 26,694.46 Details | Delete
Total 63,250.00 3,990.81 564.73 32,000.00 26,694.46
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Payments

Date No Invoice Amount Comments
27/01/2017 N/A 15897 63250.00
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