Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28583
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 34,425.00 17,439.11 Details | Delete
Total 55,889.51 3,526.39 499.01 34,425.00 17,439.11
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Payments

Date No Invoice Amount Comments
2/08/2021 N/A 28583 55899.51
2/08/2021 N/A 28583 -10.00
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