Details

InvoiceHeader
Date
17/10/2017 12:00:00 AM
No
18820
Name
Hotel Miyora
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,050.00 2,589.88 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
Total 10,500.00 662.51 93.75 2,395.00 7,348.74
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Payments

Date No Invoice Amount Comments
19/10/2017 N/A 18820 10500.00
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