Details

InvoiceHeader
Date
3/10/2017 12:00:00 AM
No
18669
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,140.55 766.02 108.40 9,225.00 2,041.13 Details | Delete
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 500.00 3,581.94 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 500.00 3,581.94 Details | Delete
Total 20,938.05 1,321.10 186.94 10,225.00 9,205.01
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Payments

Date No Invoice Amount Comments
22/11/2017 N/A 18669 20938.05
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