Details

InvoiceHeader
Date
23/11/2020 12:00:00 AM
No
27782
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,950.00 7,116.38 Details | Delete
HCL-LP 9 40.00000 4,752.00 299.83 42.43 1,520.00 2,889.74 Details | Delete
Total 37,151.97 2,344.13 331.72 24,470.00 10,006.12
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Payments

Date No Invoice Amount Comments
9/02/2021 N/A 27782 37151.97
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