Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25250
Name
Sakura Guest House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,025.00 4,750.59 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Total 22,000.01 1,388.11 196.43 12,505.00 7,910.47
Add

Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25250 22000.01
Add

Edit | Back to List