Details

InvoiceHeader
Date
22/05/2020 12:00:00 AM
No
26701
Name
Wonder Hotel
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,115.00 5,124.20 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
Total 19,499.60 1,230.34 174.11 11,875.00 6,220.15
Add

Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26701 5000.00
28/05/2020 N/A 26701 14500.00
Add

Edit | Back to List