Details

InvoiceHeader
Date
30/05/2016 12:00:00 AM
No
14270
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 69,862.50 4,408.03 623.77 28,890.00 35,940.70 Details | Delete
Total 69,862.50 4,408.03 623.77 28,890.00 35,940.70
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Payments

Date No Invoice Amount Comments
26/07/2016 N/A 14270 69862.50
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