Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28187
Name
Sancity 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
Add

Payments

Date No Invoice Amount Comments
23/03/2021 N/A 28187 13851.00
Add

Edit | Back to List