Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13072
Name
Giritale Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 20,655.00 1,303.24 184.42 12,750.00 6,417.34 Details | Delete
Total 20,655.00 1,303.24 184.42 12,750.00 6,417.34
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Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13072 20655.00
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