Details

InvoiceHeader
Date
3/05/2018 12:00:00 AM
No
20557
Name
Friends Inn
Comments
N/A
Outstanding Balance
19,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,675.00 3,896.64 Details | Delete
Alum-LP 9 25.00000 4,375.00 276.04 39.06 1,225.00 2,834.90 Details | Delete
Total 19,000.00 1,198.82 169.64 10,900.00 6,731.54
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List