Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18050
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,612.70 732.71 103.68 9,675.00 1,101.31 Details | Delete
Total 11,612.70 732.71 103.68 9,675.00 1,101.31
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18050 11612.70
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