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InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15498
Name
K.J.Resorts
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
15,734.25
992.76
140.48
9,675.00
4,926.01
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Total
15,734.25
992.76
140.48
9,675.00
4,926.01
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Payments
Date
No
Invoice
Amount
Comments
7/12/2016
N/A
15498
15734.25
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