Details

InvoiceHeader
Date
11/03/2015 12:00:00 AM
No
10977
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,775.00 143.82 24.78 250.00 2,356.40 Details | Delete
Total 2,775.00 143.82 24.78 250.00 2,356.40
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Payments

Date No Invoice Amount Comments
13/03/2015 N/A 10977 2775.00
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