Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26169
Name
Kahandakanda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.94 4,088.60 578.57 44,100.00 16,032.77 Details | Delete
Total 64,799.94 4,088.60 578.57 44,100.00 16,032.77
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 26169 64799.94
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