Details

InvoiceHeader
Date
21/08/2019 12:00:00 AM
No
24819
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 68,999.93 4,353.60 616.07 44,100.00 19,930.26 Details | Delete
HCL-LP 9 80.00000 10,120.00 638.53 90.36 3,040.00 6,351.11 Details | Delete
Total 79,119.93 4,992.13 706.43 47,140.00 26,281.37
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Payments

Date No Invoice Amount Comments
1/10/2019 N/A 24819 79119.83
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