Details

InvoiceHeader
Date
29/10/2019 12:00:00 AM
No
25365
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
Total 14,748.75 930.58 131.69 11,025.00 2,661.48
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Payments

Date No Invoice Amount Comments
13/11/2019 N/A 25365 14748.75
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