Details

InvoiceHeader
Date
6/11/2019 12:00:00 AM
No
25431
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 7,187.50 453.50 64.17 3,896.00 2,773.83 Details | Delete
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
Total 24,437.33 1,541.89 218.19 14,921.00 7,756.25
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 25431 24437.33
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