Details

InvoiceHeader
Date
10/08/2017 12:00:00 AM
No
18239
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 2,587.50 163.26 23.10 300.00 2,101.14 Details | Delete
PR Sol (PF-17) 1.00000 862.50 54.42 7.70 45.00 755.38 Details | Delete
Total 3,450.00 217.68 30.80 345.00 2,856.52
Add

Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18239 3450.00
Add

Edit | Back to List