Details

InvoiceHeader
Date
2/07/2014 12:00:00 AM
No
9105
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,712.00 296.05 51.00 500.00 4,864.95 Details | Delete
Total 5,712.00 296.05 51.00 500.00 4,864.95
Add

Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9105 5712.00
Add

Edit | Back to List