Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26236
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
Total 27,702.00 1,747.88 247.34 22,050.00 3,656.78
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Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26236 27702.00
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