Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21338
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
45,160.50
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 45,160.50 2,849.44 403.22 22,500.00 19,407.84 Details | Delete
Total 45,160.50 2,849.44 403.22 22,500.00 19,407.84
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List