Details

InvoiceHeader
Date
15/05/2020 12:00:00 AM
No
26664
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.01
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,000.01 1,072.63 151.79 11,115.00 4,660.59 Details | Delete
Total 17,000.01 1,072.63 151.79 11,115.00 4,660.59
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Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26664 17000.00
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