Details

InvoiceHeader
Date
25/06/2015 12:00:00 AM
No
11694
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,000.00 207.31 35.71 1,376.00 2,380.98 Details | Delete
Total 4,000.00 207.31 35.71 1,376.00 2,380.98
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Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11694 4000.00
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