Details

InvoiceHeader
Date
15/03/2016 12:00:00 AM
No
13686
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,000.00 2,479.91 Details | Delete
Total 3,750.00 236.61 33.48 1,000.00 2,479.91
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Payments

Date No Invoice Amount Comments
17/03/2016 N/A 13686 3750.00
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