Details

InvoiceHeader
Date
12/08/2015 12:00:00 AM
No
12038
Name
Athgiri Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,132.20 58.68 10.11 275.00 788.41 Details | Delete
Total 1,132.20 58.68 10.11 275.00 788.41
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Payments

Date No Invoice Amount Comments
24/08/2015 N/A 12038 1132.20
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