Details

InvoiceHeader
Date
19/09/2015 12:00:00 AM
No
12355
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Total 2,500.00 129.57 22.32 250.00 2,098.11
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Payments

Date No Invoice Amount Comments
29/09/2015 N/A 12355 2500.00
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