Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12185
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,379.60 1,056.25 181.96 12,750.00 6,391.39 Details | Delete
Total 20,379.60 1,056.25 181.96 12,750.00 6,391.39
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Payments

Date No Invoice Amount Comments
26/10/2015 N/A 12185 20379.60
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