Details

InvoiceHeader
Date
22/03/2017 12:00:00 AM
No
16961
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
11,730.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 11,730.00 740.11 104.73 2,250.00 8,635.16 Details | Delete
Total 11,730.00 740.11 104.73 2,250.00 8,635.16
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List