Details

InvoiceHeader
Date
6/05/2021 12:00:00 AM
No
28717
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,784.40 2,005.46 283.79 24,750.00 4,745.15 Details | Delete
Total 31,784.40 2,005.46 283.79 24,750.00 4,745.15
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Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28717 31784.40
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