Details

InvoiceHeader
Date
6/02/2014 12:00:00 AM
No
7969
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 4,284.00 222.03 38.25 1,150.00 2,873.72 Details | Delete
Total 4,284.00 222.03 38.25 1,150.00 2,873.72
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Payments

Date No Invoice Amount Comments
24/03/2014 N/A 7969 4284.00
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