Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18530
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 12.00000 10,557.00 666.10 94.26 1,200.00 8,596.64 Details | Delete
PR Sol (PF-17) 12.00000 10,557.00 666.10 94.26 1,200.00 8,596.64 Details | Delete
Total 21,114.00 1,332.20 188.52 2,400.00 17,193.28
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Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18530 21114.00
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