Details

InvoiceHeader
Date
20/11/2014 12:00:00 AM
No
10205
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Total 2,500.00 129.57 22.32 250.00 2,098.11
Add

Payments

Date No Invoice Amount Comments
20/11/2014 N/A 10205 2500.00
Add

Edit | Back to List