Details

InvoiceHeader
Date
23/07/2020 12:00:00 AM
No
27102
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,115.00 3,918.19 Details | Delete
Total 16,199.98 1,022.15 144.64 11,115.00 3,918.19
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Payments

Date No Invoice Amount Comments
23/09/2020 N/A 27102 16199.98
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