Details

InvoiceHeader
Date
11/05/2015 12:00:00 AM
No
11383
Name
Tristar B/Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,250.00 220.27 37.95 2,550.00 1,441.78 Details | Delete
Total 4,250.00 220.27 37.95 2,550.00 1,441.78
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Payments

Date No Invoice Amount Comments
30/06/2015 N/A 11383 4250.00
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