Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13719
Name
Mandara Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 20,379.60 1,285.87 181.96 13,150.00 5,761.77 Details | Delete
Total 20,379.60 1,285.87 181.96 13,150.00 5,761.77
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 13719 20379.60
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