Details

InvoiceHeader
Date
1/08/2024 12:00:00 AM
No
35107
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
133,753.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 4,720.00 345.60 0.00 2,560.00 1,814.40 Details | Delete
70% - 22 135.00000 129,033.00 9,447.84 0.00 98,685.00 20,900.16 Details | Delete
Total 133,753.00 9,793.44 0.00 101,245.00 22,714.56
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List