Details

InvoiceHeader
Date
31/08/2016 12:00:00 AM
No
15059
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,675.00 3,896.64 Details | Delete
Total 14,625.00 922.78 130.58 9,675.00 3,896.64
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Payments

Date No Invoice Amount Comments
27/10/2016 N/A 15059 14625.00
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