Details

InvoiceHeader
Date
9/11/2021 12:00:00 AM
No
29646
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
41,504.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 41,504.40 2,618.75 370.57 29,430.00 9,085.08 Details | Delete
Total 41,504.40 2,618.75 370.57 29,430.00 9,085.08
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List