Details

InvoiceHeader
Date
5/01/2015 12:00:00 AM
No
10496
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
V/Head PVH 10 LP 1.00000 4,500.00 233.23 40.18 3,700.00 526.59 Details | Delete
Total 8,500.00 440.54 75.89 6,250.00 1,733.57
Add

Payments

Date No Invoice Amount Comments
6/01/2015 N/A 10496 8500.00
Add

Edit | Back to List