Details

InvoiceHeader
Date
30/08/2017 12:00:00 AM
No
18405
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 12.00000 10,350.00 653.04 92.41 1,200.00 8,404.55 Details | Delete
PR Sol (PF-17) 12.00000 10,350.00 653.04 92.41 1,200.00 8,404.55 Details | Delete
Total 20,700.00 1,306.08 184.82 2,400.00 16,809.10
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Payments

Date No Invoice Amount Comments
22/09/2017 N/A 18405 20700.00
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