Details

InvoiceHeader
Date
7/06/2021 12:00:00 AM
No
28803
Name
Sancity Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,499.90 914.88 129.46 12,375.00 1,080.56 Details | Delete
Total 14,499.90 914.88 129.46 12,375.00 1,080.56
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Payments

Date No Invoice Amount Comments
9/08/2021 N/A 28803 14499.90
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