Details

InvoiceHeader
Date
9/09/2013 12:00:00 AM
No
6986
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 10.00000 1,713.60 88.81 15.30 460.00 1,149.49 Details | Delete
Total 1,713.60 88.81 15.30 460.00 1,149.49
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Payments

Date No Invoice Amount Comments
23/10/2013 N/A 6986 1713.60
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