Details

InvoiceHeader
Date
18/12/2019 12:00:00 AM
No
25755
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.10 1,072.63 151.79 11,025.00 4,750.68 Details | Delete
Total 17,000.10 1,072.63 151.79 11,025.00 4,750.68
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 25755 17000.00
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