Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21483
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
Total 3,000.00 189.29 26.79 250.00 2,533.92
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Payments

Date No Invoice Amount Comments
21/08/2018 N/A 21483 3000.00
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