Details

InvoiceHeader
Date
21/06/2021 12:00:00 AM
No
28872
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 12,375.00 2,372.58 Details | Delete
Total 15,892.20 1,002.73 141.89 12,375.00 2,372.58
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Payments

Date No Invoice Amount Comments
26/07/2021 N/A 28872 15892.20
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