Details

InvoiceHeader
Date
18/03/2021 12:00:00 AM
No
28424
Name
Canal View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,000.20 2,145.27 303.57 22,950.00 8,601.36 Details | Delete
Alum-LP 9 10.00000 1,600.00 100.95 14.29 540.00 944.76 Details | Delete
Total 35,600.20 2,246.22 317.86 23,490.00 9,546.12
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Payments

Date No Invoice Amount Comments
7/05/2021 N/A 28424 35600.20
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