Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14532
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,630.00 3,315.26 Details | Delete
Total 13,950.00 880.19 124.55 9,630.00 3,315.26
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14532 13950.00
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