Details

InvoiceHeader
Date
5/09/2019 12:00:00 AM
No
24940
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
-0.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.98 1,088.40 154.02 11,025.00 4,982.56 Details | Delete
Total 17,249.98 1,088.40 154.02 11,025.00 4,982.56
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 24940 17250.00
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