Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22873
Name
Green View Hotel
Comments
N/A
Outstanding Balance
15,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,075.00 951.17 134.60 11,700.00 2,289.23 Details | Delete
Total 15,075.00 951.17 134.60 11,700.00 2,289.23
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List