Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18086
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 6,451.50 407.06 57.60 3,000.00 2,986.84 Details | Delete
Total 6,451.50 407.06 57.60 3,000.00 2,986.84
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Payments

Date No Invoice Amount Comments
4/10/2017 N/A 18086 6451.50
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