Details

InvoiceHeader
Date
10/09/2020 12:00:00 AM
No
27411
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 5.00000 4,406.40 278.03 39.34 280.00 3,809.03 Details | Delete
PR Sol (PF-17) 5.00000 4,406.40 278.03 39.34 590.00 3,499.03 Details | Delete
Total 8,812.80 556.06 78.68 870.00 7,308.06
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Payments

Date No Invoice Amount Comments
10/12/2020 N/A 27411 8812.80
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