Details

InvoiceHeader
Date
18/10/2016 12:00:00 AM
No
15468
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,417.56 1,414.45 200.16 19,350.00 1,452.95 Details | Delete
HCL-LP 9 160.00000 10,656.00 672.35 95.14 5,440.00 4,448.51 Details | Delete
Total 33,073.56 2,086.80 295.30 24,790.00 5,901.46
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 15468 33073.56
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