Details

InvoiceHeader
Date
29/08/2014 12:00:00 AM
No
9593
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
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Payments

Date No Invoice Amount Comments
25/11/2014 N/A 9593 5712.00
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