Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25925
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 11,025.00 2,894.49 Details | Delete
Total 14,999.85 946.43 133.93 11,025.00 2,894.49
Add

Payments

Date No Invoice Amount Comments
17/03/2020 N/A 25925 14999.85
Add

Edit | Back to List