Details

InvoiceHeader
Date
4/11/2019 12:00:00 AM
No
25401
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
-0.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.98 1,110.17 157.10 11,025.00 5,302.71 Details | Delete
Total 17,594.98 1,110.17 157.10 11,025.00 5,302.71
Add

Payments

Date No Invoice Amount Comments
13/01/2020 N/A 25401 17595.00
Add

Edit | Back to List