Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10493
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid 5.00000 2,830.50 146.70 25.27 500.00 2,158.53 Details | Delete
Total 2,830.50 146.70 25.27 500.00 2,158.53
Add

Payments

Date No Invoice Amount Comments
2/03/2015 N/A 10493 2830.50
Add

Edit | Back to List