Details

InvoiceHeader
Date
21/11/2016 12:00:00 AM
No
15751
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,670.00 925.61 130.98 9,675.00 3,938.41 Details | Delete
Total 14,670.00 925.61 130.98 9,675.00 3,938.41
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15751 14670.00
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