Details

InvoiceHeader
Date
27/09/2017 12:00:00 AM
No
18641
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,225.40 1,465.42 207.37 18,000.00 3,552.61 Details | Delete
Total 23,225.40 1,465.42 207.37 18,000.00 3,552.61
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18641 23225.40
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