Details

InvoiceHeader
Date
26/01/2015 12:00:00 AM
No
10638
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
Deck Box 2.5 mm LP 2 45.00000 13,050.00 676.36 116.52 45,000.00 -32,742.88 Details | Delete
Total 15,550.00 805.93 138.84 45,250.00 -30,644.77
Add

Payments

Date No Invoice Amount Comments
11/02/2015 N/A 10638 15550.00
Add

Edit | Back to List