Details

InvoiceHeader
Date
5/08/2014 12:00:00 AM
No
9377
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 3.00000 25,500.00 1,321.63 227.68 9,750.00 14,200.69 Details | Delete
Total 25,500.00 1,321.63 227.68 9,750.00 14,200.69
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 9377 10000.00
12/08/2014 N/A 9377 15500.00
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