Details

InvoiceHeader
Date
13/07/2015 12:00:00 AM
No
11812
Name
Kaya Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,736.25 711.93 122.65 9,630.00 3,271.67 Details | Delete
Sodash-LP 9 5.00000 1,110.00 57.53 9.91 275.00 767.56 Details | Delete
Total 14,846.25 769.46 132.56 9,905.00 4,039.23
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Payments

Date No Invoice Amount Comments
15/12/2015 N/A 11812 14846.25
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