Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26235
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
13,851.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
Total 13,851.00 873.94 123.67 11,025.00 1,828.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List