Details

InvoiceHeader
Date
30/10/2019 12:00:00 AM
No
25372
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 86,249.14 5,441.95 770.08 55,125.00 24,912.11 Details | Delete
Total 86,249.14 5,441.95 770.08 55,125.00 24,912.11
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Payments

Date No Invoice Amount Comments
12/12/2019 N/A 25372 86249.14
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