Details

InvoiceHeader
Date
23/09/2021 12:00:00 AM
No
29320
Name
H.S.Hotels
Comments
N/A
Outstanding Balance
41,999.94
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 41,999.94 2,650.02 375.00 26,100.00 12,874.92 Details | Delete
Total 41,999.94 2,650.02 375.00 26,100.00 12,874.92
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List