Details

InvoiceHeader
Date
9/06/2015 12:00:00 AM
No
10572
Name
Plantation Group Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Total 0.00 0.00 0.00 0.00 0.00
Add

Payments

Date No Invoice Amount Comments
19/01/2015 N/A 10572 5000.00
9/06/2015 N/A 10572 -5000.00 Balancing payment
Add

Edit | Back to List