Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18429
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,105.50 259.04 36.66 2,150.00 1,659.80 Details | Delete
Total 4,105.50 259.04 36.66 2,150.00 1,659.80
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18429 4105.50
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