Details

InvoiceHeader
Date
11/09/2013 12:00:00 AM
No
7017
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 10.00000 1,250.00 64.79 11.16 306.50 867.55 Details | Delete
Total 1,250.00 64.79 11.16 306.50 867.55
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Payments

Date No Invoice Amount Comments
11/09/2013 N/A 7017 1250.00
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