Details

InvoiceHeader
Date
8/12/2014 12:00:00 AM
No
10312
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 40.00000 3,427.20 177.63 30.60 2,000.00 1,218.97 Details | Delete
Total 3,427.20 177.63 30.60 2,000.00 1,218.97
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Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10312 3427.20
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