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InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11063
Name
Ginigala Resort
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
45.00000
12,375.00
641.38
110.49
9,630.00
1,993.13
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Total
12,375.00
641.38
110.49
9,630.00
1,993.13
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Payments
Date
No
Invoice
Amount
Comments
26/03/2015
N/A
11063
12375.00
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