Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28139
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 13,770.00 868.83 122.95 4,620.00 8,158.22 Details | Delete
Total 13,770.00 868.83 122.95 4,620.00 8,158.22
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Payments

Date No Invoice Amount Comments
24/02/2021 N/A 28139 13770.00
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