Details

InvoiceHeader
Date
3/06/2015 12:00:00 AM
No
11531
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,830.50 146.70 25.27 250.00 2,408.53 Details | Delete
Total 2,830.50 146.70 25.27 250.00 2,408.53
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Payments

Date No Invoice Amount Comments
12/08/2015 N/A 11531 2830.50
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