Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28763
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,760.00 847.97 Details | Delete
Total 3,888.00 245.32 34.71 2,760.00 847.97
Add

Payments

Date No Invoice Amount Comments
13/07/2021 N/A 28763 3888.00
Add

Edit | Back to List