Details

InvoiceHeader
Date
30/01/2020 12:00:00 AM
No
26119
Name
Hotel Bolgoda Park
Comments
N/A
Outstanding Balance
-0.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Total 16,999.65 1,072.61 151.78 11,025.00 4,750.26
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Payments

Date No Invoice Amount Comments
31/01/2020 N/A 26119 17000.00
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