Details

InvoiceHeader
Date
18/08/2017 12:00:00 AM
No
18316
Name
Friends Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,850.00 936.97 132.59 9,675.00 4,105.44 Details | Delete
Alum-LP 9 25.00000 3,875.00 244.50 34.60 875.00 2,720.90 Details | Delete
Total 18,725.00 1,181.47 167.19 10,550.00 6,826.34
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Payments

Date No Invoice Amount Comments
28/09/2017 N/A 18316 18725.00
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