Details

InvoiceHeader
Date
10/09/2016 12:00:00 AM
No
15163
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 35,098.20 2,214.55 313.38 20,165.00 12,405.27 Details | Delete
HCL-LP 9 160.00000 10,869.12 685.80 97.05 5,440.00 4,646.27 Details | Delete
Total 45,967.32 2,900.35 410.43 25,605.00 17,051.54
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Payments

Date No Invoice Amount Comments
7/11/2016 N/A 15163 45967.32
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