Details

InvoiceHeader
Date
24/09/2014 12:00:00 AM
No
9780
Name
Hotel Bolgoda Park
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 7,500.00 388.71 66.96 3,250.00 3,794.33 Details | Delete
Total 7,500.00 388.71 66.96 3,250.00 3,794.33
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9780 7500.00
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