Details

InvoiceHeader
Date
13/08/2013 12:00:00 AM
No
6779
Name
Nisalareya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 45.00000 11,250.00 583.07 100.45 8,887.50 1,678.98 Details | Delete
Total 11,250.00 583.07 100.45 8,887.50 1,678.98
Add

Payments

Date No Invoice Amount Comments
13/08/2013 N/A 6779 1250.00
11/09/2013 N/A 6779 10000.00
Add

Edit | Back to List