Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11187
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,228.75 1,100.26 189.54 12,750.00 7,188.95 Details | Delete
Sodash-LP 9 25.00000 4,245.75 220.05 37.91 1,375.00 2,612.79 Details | Delete
Total 25,474.50 1,320.31 227.45 14,125.00 9,801.74
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11187 25474.50
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