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InvoiceHeader
Date
15/12/2020 12:00:00 AM
No
27907
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
HCL-LP 9
80.00000
6,480.00
408.86
57.86
3,040.00
2,973.28
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Total
6,480.00
408.86
57.86
3,040.00
2,973.28
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Payments
Date
No
Invoice
Amount
Comments
27/04/2021
N/A
27907
6480.00
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