Details

InvoiceHeader
Date
14/07/2017 12:00:00 AM
No
17980
Name
Friends Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,850.00 936.97 132.59 9,675.00 4,105.44 Details | Delete
Total 14,850.00 936.97 132.59 9,675.00 4,105.44
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Payments

Date No Invoice Amount Comments
22/08/2017 N/A 17980 14850.00
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