Details

InvoiceHeader
Date
5/08/2016 12:00:00 AM
No
14825
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,875.00 118.30 16.74 1,075.00 664.96 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 170.00 525.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Total 3,375.00 212.94 30.14 1,520.00 1,611.92
Add

Payments

Date No Invoice Amount Comments
12/08/2016 N/A 14825 3375.00
Add

Edit | Back to List