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InvoiceHeader
Date
28/07/2015 12:00:00 AM
No
11920
Name
hotel Nisalareya
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
5.00000
1,000.00
51.83
8.93
172.00
767.24
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Total
1,000.00
51.83
8.93
172.00
767.24
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Payments
Date
No
Invoice
Amount
Comments
29/07/2015
N/A
11920
1000.00
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