Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23216
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,392.50 1,665.25 235.65 21,870.00 2,621.60 Details | Delete
Total 26,392.50 1,665.25 235.65 21,870.00 2,621.60
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23216 23216.92
1/02/2019 N/A 23216 3175.58
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