Details

InvoiceHeader
Date
4/04/2016 12:00:00 AM
No
13852
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,750.00 236.61 33.48 2,140.00 1,339.91 Details | Delete
Total 3,750.00 236.61 33.48 2,140.00 1,339.91
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13852 3750.00
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