Details

InvoiceHeader
Date
25/10/2021 12:00:00 AM
No
29535
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
20,752.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 20,752.20 1,309.38 185.29 14,265.00 4,992.53 Details | Delete
Total 20,752.20 1,309.38 185.29 14,265.00 4,992.53
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List