Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13324
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,980.00 1,260.65 178.39 12,750.00 5,790.96 Details | Delete
Total 19,980.00 1,260.65 178.39 12,750.00 5,790.96
Add

Payments

Date No Invoice Amount Comments
8/04/2016 N/A 13324 19980.00
Add

Edit | Back to List