Details

InvoiceHeader
Date
12/08/2015 12:00:00 AM
No
12039
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,250.00 64.79 11.16 550.00 624.05 Details | Delete
Total 1,250.00 64.79 11.16 550.00 624.05
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12039 1250.00
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