Details

InvoiceHeader
Date
20/11/2014 12:00:00 AM
No
10210
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 10.00000 4,000.00 207.31 35.71 3,000.00 756.98 Details | Delete
Total 4,000.00 207.31 35.71 3,000.00 756.98
Add

Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10210 4000.00
Add

Edit | Back to List