Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18525
Name
Kaya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hose Connectors (PF-13) 2.00000 2,530.00 159.63 22.59 150.00 2,197.78 Details | Delete
Total 2,530.00 159.63 22.59 150.00 2,197.78
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Payments

Date No Invoice Amount Comments
12/09/2017 N/A 18525 2530.00
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