Details

InvoiceHeader
Date
18/07/2017 12:00:00 AM
No
18019
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,161.20 325.65 46.08 1,360.00 3,429.47 Details | Delete
V/Point (PF-17) 1.00000 3,225.75 203.53 28.80 550.00 2,443.42 Details | Delete
Total 8,386.95 529.18 74.88 1,910.00 5,872.89
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 18019 8386.95
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