Details

InvoiceHeader
Date
6/06/2016 12:00:00 AM
No
14303
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 17,825.00 1,124.68 159.15 13,150.00 3,391.17 Details | Delete
90%-13 150.00000 94,875.00 5,986.21 847.10 39,450.00 48,591.69 Details | Delete
Total 112,700.00 7,110.89 1,006.25 52,600.00 51,982.86
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14303 112700.00
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