Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25973
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 100.00000 13,500.00 851.79 120.54 7,300.00 5,227.67 Details | Delete
Total 13,500.00 851.79 120.54 7,300.00 5,227.67
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Payments

Date No Invoice Amount Comments
26/02/2020 N/A 25973 13500.00
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