Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26692
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
HCL-LP 9 40.00000 3,456.00 218.06 30.86 1,440.00 1,767.08 Details | Delete
Total 17,307.00 1,092.00 154.53 12,555.00 3,505.47
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Payments

Date No Invoice Amount Comments
6/07/2020 N/A 26692 17307.00
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