Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14526
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 40,365.00 2,546.86 360.40 19,260.00 18,197.74 Details | Delete
Total 40,365.00 2,546.86 360.40 19,260.00 18,197.74
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14526 40365.00
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