Details

InvoiceHeader
Date
17/12/2019 12:00:00 AM
No
25739
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 48,600.00 3,066.45 433.93 21,080.00 24,019.62 Details | Delete
Total 48,600.00 3,066.45 433.93 21,080.00 24,019.62
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25739 48600.00
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