Details

InvoiceHeader
Date
10/08/2018 12:00:00 AM
No
21511
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 10,125.00 1,630.97 Details | Delete
Total 12,668.40 799.32 113.11 10,125.00 1,630.97
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Payments

Date No Invoice Amount Comments
11/09/2018 N/A 21511 12668.40
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