Details

InvoiceHeader
Date
11/04/2015 12:00:00 AM
No
11227
Name
Hotel Bolgoda Park
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 653.04 112.50 9,630.00 2,204.46 Details | Delete
Total 12,600.00 653.04 112.50 9,630.00 2,204.46
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Payments

Date No Invoice Amount Comments
11/05/2015 N/A 11227 12600.00
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