Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18172
Name
Cinnamon Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 3,812.25 240.54 34.04 3,000.00 537.67 Details | Delete
Total 3,812.25 240.54 34.04 3,000.00 537.67
Add

Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18172 3812.25
Add

Edit | Back to List