Details

InvoiceHeader
Date
17/12/2020 12:00:00 AM
No
27931
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,475.00 1,378.39 Details | Delete
Total 13,851.00 873.94 123.67 11,475.00 1,378.39
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Payments

Date No Invoice Amount Comments
27/01/2021 N/A 27931 13851.00
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