Details

InvoiceHeader
Date
7/02/2019 12:00:00 AM
No
23252
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,530.00 3,368.32 Details | Delete
Total 5,278.50 333.05 47.13 1,530.00 3,368.32
Add

Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23252 5278.50
Add

Edit | Back to List