Details

InvoiceHeader
Date
3/02/2016 12:00:00 AM
No
13342
Name
Hotel Sandadiya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 5.00000 2,500.00 157.74 22.32 250.00 2,069.94 Details | Delete
Total 2,500.00 157.74 22.32 250.00 2,069.94
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Payments

Date No Invoice Amount Comments
8/02/2016 N/A 13342 2500.00
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