Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11045
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,208.78 580.94 100.08 9,630.00 897.76 Details | Delete
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
Total 22,077.90 1,144.27 197.13 15,134.00 5,602.50
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Payments

Date No Invoice Amount Comments
15/05/2015 N/A 11045 22077.90
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