Details

InvoiceHeader
Date
8/04/2013 12:00:00 AM
No
6050
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 4,480.00 232.19 40.00 1,321.60 2,886.21 Details | Delete
Total 4,480.00 232.19 40.00 1,321.60 2,886.21
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Payments

Date No Invoice Amount Comments
30/04/2013 N/A 6050 4480.00
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