Details

InvoiceHeader
Date
21/08/2017 12:00:00 AM
No
18322
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR Sol (PF-17) 11.00000 9,487.50 598.62 84.71 1,100.00 7,704.17 Details | Delete
OTO (PF-17) 9.00000 7,762.50 489.78 69.31 900.00 6,303.41 Details | Delete
Total 17,250.00 1,088.40 154.02 2,000.00 14,007.58
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Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18322 17250.00
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