Details

InvoiceHeader
Date
9/05/2015 12:00:00 AM
No
11380
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,000.00 984.74 169.64 12,750.00 5,095.62 Details | Delete
Total 19,000.00 984.74 169.64 12,750.00 5,095.62
Add

Payments

Date No Invoice Amount Comments
2/07/2015 N/A 11380 19000.00
Add

Edit | Back to List