Details

InvoiceHeader
Date
15/07/2015 12:00:00 AM
No
11828
Name
Kahandakanda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,735.25 763.71 131.56 9,630.00 4,209.98 Details | Delete
Total 14,735.25 763.71 131.56 9,630.00 4,209.98
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Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11828 14735.25
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