Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15995
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 4.00000 1,600.00 100.95 14.29 180.00 1,304.76 Details | Delete
PR Sol (PF-17) 4.00000 1,600.00 100.95 14.29 180.00 1,304.76 Details | Delete
Total 3,200.00 201.90 28.58 360.00 2,609.52
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 15995 3200.00
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