Details

InvoiceHeader
Date
5/12/2014 12:00:00 AM
No
10303
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 10.00000 856.80 44.41 7.65 500.00 304.74 Details | Delete
Total 856.80 44.41 7.65 500.00 304.74
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10303 856.80
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