Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17963
Name
Lighthouse hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
Total 12,488.83 787.99 111.51 9,675.00 1,914.33
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 17963 12488.83
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