Details

InvoiceHeader
Date
14/10/2014 12:00:00 AM
No
9923
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 50.00000 4,284.00 222.03 38.25 2,500.00 1,523.72 Details | Delete
Total 4,284.00 222.03 38.25 2,500.00 1,523.72
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Payments

Date No Invoice Amount Comments
1/12/2014 N/A 9923 4284.00
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