Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26303
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 12 m (PF-17) 1.00000 11,016.00 695.06 98.36 4,775.00 5,447.58 Details | Delete
Eva 15 m (PF-17) 1.00000 13,770.00 868.83 122.95 6,750.00 6,028.22 Details | Delete
Total 24,786.00 1,563.89 221.31 11,525.00 11,475.80
Add

Payments

Date No Invoice Amount Comments
8/07/2020 N/A 26303 24786.00
Add

Edit | Back to List