Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25097
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
P/Net S/Delux (PF-17) 2.00000 10,557.00 666.10 94.26 1,970.00 7,826.64 Details | Delete
Total 10,557.00 666.10 94.26 1,970.00 7,826.64
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 25097 10557.00
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