Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21973
Name
Aqua Inns
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,550.00 3,461.07 Details | Delete
Total 5,400.00 340.72 48.21 1,550.00 3,461.07
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Payments

Date No Invoice Amount Comments
27/09/2018 N/A 21973 5400.00
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