Details

InvoiceHeader
Date
1/02/2019 12:00:00 AM
No
23202
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 28,462.50 1,795.86 254.13 21,870.00 4,542.51 Details | Delete
Total 28,462.50 1,795.86 254.13 21,870.00 4,542.51
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23202 28462.50
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