Details

InvoiceHeader
Date
18/06/2020 12:00:00 AM
No
26863
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
-0.32
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
HCL-LP 9 40.00000 4,752.00 299.83 42.43 1,480.00 2,929.74 Details | Delete
Total 37,151.68 2,344.11 331.71 23,710.00 10,765.86
Add

Payments

Date No Invoice Amount Comments
27/08/2020 N/A 26863 37152.00
Add

Edit | Back to List