Details

InvoiceHeader
Date
9/06/2020 12:00:00 AM
No
26789
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,440.00 1,366.20 Details | Delete
70% - 22 45.00000 13,851.00 873.94 123.67 11,115.00 1,738.39 Details | Delete
Total 16,875.00 1,064.74 150.67 12,555.00 3,104.59
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 26789 16875.00
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