Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18078
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 40,468.50 2,553.39 361.33 22,500.00 15,053.78 Details | Delete
Total 40,468.50 2,553.39 361.33 22,500.00 15,053.78
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18078 40468.50
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