Details

InvoiceHeader
Date
15/02/2020 12:00:00 AM
No
26277
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,025.00 4,008.06 Details | Delete
Total 16,199.84 1,022.14 144.64 11,025.00 4,008.06
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Payments

Date No Invoice Amount Comments
13/07/2020 N/A 26277 16199.84
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