Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13323
Name
Kahandakanda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,735.25 929.73 131.56 9,630.00 4,043.96 Details | Delete
Total 14,735.25 929.73 131.56 9,630.00 4,043.96
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Payments

Date No Invoice Amount Comments
9/03/2016 N/A 13323 14735.25
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