Details

InvoiceHeader
Date
22/07/2015 12:00:00 AM
No
11867
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w-LED 2.00000 42,457.50 2,200.51 379.08 23,000.00 16,877.91 Details | Delete
Total 42,457.50 2,200.51 379.08 23,000.00 16,877.91
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Payments

Date No Invoice Amount Comments
31/08/2015 N/A 11867 42457.50
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