Details

InvoiceHeader
Date
20/09/2019 12:00:00 AM
No
25048
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
-5.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.98 1,110.17 157.10 11,025.00 5,302.71 Details | Delete
Total 17,594.98 1,110.17 157.10 11,025.00 5,302.71
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25048 17600.00
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