Details

InvoiceHeader
Date
4/04/2016 12:00:00 AM
No
13861
Name
Hotel Bolgoda Park
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
Total 12,825.00 809.20 114.51 9,630.00 2,271.29
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Payments

Date No Invoice Amount Comments
7/04/2016 N/A 13861 12825.00
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