Details

InvoiceHeader
Date
2/11/2015 12:00:00 AM
No
12681
Name
Galavilla Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV handle - PF - 5 1.00000 2,000.00 103.66 17.86 160.00 1,718.48 Details | Delete
Total 2,000.00 103.66 17.86 160.00 1,718.48
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Payments

Date No Invoice Amount Comments
30/10/2015 N/A 12681 1000.00
3/11/2015 N/A 12681 1000.00
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