Details

InvoiceHeader
Date
5/08/2016 12:00:00 AM
No
14823
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,151.84 514.35 72.78 4,080.00 3,484.71 Details | Delete
70% - 22 90.00000 22,417.56 1,414.45 200.16 19,350.00 1,452.95 Details | Delete
Total 30,569.40 1,928.80 272.94 23,430.00 4,937.66
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Payments

Date No Invoice Amount Comments
12/10/2016 N/A 14823 30569.40
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