Details

InvoiceHeader
Date
13/11/2014 12:00:00 AM
No
10160
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 4,600.00 238.41 41.07 1,330.00 2,990.52 Details | Delete
Total 4,600.00 238.41 41.07 1,330.00 2,990.52
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Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10160 4600.00
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