Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18588
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,627.28 1,049.11 148.46 9,675.00 5,754.71 Details | Delete
Total 16,627.28 1,049.11 148.46 9,675.00 5,754.71
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18588 16627.28
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