Details

InvoiceHeader
Date
8/07/2016 12:00:00 AM
No
14564
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,752.00 2,472.88 Details | Delete
70% - 22 90.00000 23,266.80 1,468.04 207.74 19,260.00 2,331.02 Details | Delete
Total 28,897.20 1,823.29 258.01 22,012.00 4,803.90
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Payments

Date No Invoice Amount Comments
31/08/2016 N/A 14564 28897.20
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