Details

InvoiceHeader
Date
26/03/2025 12:00:00 AM
No
36477
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
35,317.34
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 35,317.34 2,585.95 0.00 27,990.00 4,741.39 Details | Delete
Total 35,317.34 2,585.95 0.00 27,990.00 4,741.39
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List