Details

InvoiceHeader
Date
27/06/2017 12:00:00 AM
No
17831
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,490.00 914.26 129.37 9,675.00 3,771.37 Details | Delete
OTO (PF-17) 1.00000 920.00 58.05 8.21 100.00 753.74 Details | Delete
PR Sol (PF-17) 1.00000 920.00 58.05 8.21 45.00 808.74 Details | Delete
Total 16,330.00 1,030.36 145.79 9,820.00 5,333.85
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17831 16330.00
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