Details

InvoiceHeader
Date
26/09/2019 12:00:00 AM
No
25105
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 4,312.50 272.10 38.50 590.00 3,411.90 Details | Delete
PR Sol (PF-17) 5.00000 4,312.50 272.10 38.50 590.00 3,411.90 Details | Delete
Total 8,625.00 544.20 77.00 1,180.00 6,823.80
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25105 8625.00
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