Details

InvoiceHeader
Date
20/07/2017 12:00:00 AM
No
18041
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,249.60 962.18 136.16 9,675.00 4,476.26 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Total 16,249.60 1,025.28 145.09 9,900.00 5,179.23
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18041 16249.60
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