Details

InvoiceHeader
Date
17/05/2023 12:00:00 AM
No
32659
Name
Air Port Garden Hotel
Comments
N/A
Outstanding Balance
113,850.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 113,850.00 7,183.45 1,016.52 64,350.00 41,300.03 Details | Delete
Total 113,850.00 7,183.45 1,016.52 64,350.00 41,300.03
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List