Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24811
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,497.50 1,861.17 263.37 22,050.00 5,322.96 Details | Delete
Total 29,497.50 1,861.17 263.37 22,050.00 5,322.96
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24811 29497.50
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