Details

InvoiceHeader
Date
9/03/2021 12:00:00 AM
No
28374
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,400.65 2,044.34 289.29 22,950.00 7,117.02 Details | Delete
Total 32,400.65 2,044.34 289.29 22,950.00 7,117.02
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Payments

Date No Invoice Amount Comments
30/06/2021 N/A 28374 32400.65
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