Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24646
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
Total 17,594.82 1,110.16 157.10 11,025.00 5,302.56
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24646 17594.82
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