Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25922
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,650.00 1,618.41 229.02 22,050.00 1,752.57 Details | Delete
HCL-LP 9 80.00000 5,600.00 353.34 50.00 2,960.00 2,236.66 Details | Delete
Total 31,250.00 1,971.75 279.02 25,010.00 3,989.23
Add

Payments

Date No Invoice Amount Comments
25/02/2020 N/A 25922 31250.00
Add

Edit | Back to List