Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23136
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
14,662.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 14,662.50 925.14 130.92 12,150.00 1,456.44 Details | Delete
Total 14,662.50 925.14 130.92 12,150.00 1,456.44
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List