Details

InvoiceHeader
Date
15/02/2016 12:00:00 AM
No
13425
Name
Bolgoda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,630.00 2,271.29 Details | Delete
Skimmer Cover (PF-11) 2.00000 3,500.00 220.84 31.25 420.00 2,827.91 Details | Delete
Total 16,325.00 1,030.04 145.76 10,050.00 5,099.20
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13425 16325.00
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