Details

InvoiceHeader
Date
20/04/2015 12:00:00 AM
No
11234
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,434.56 281.67 48.52 2,752.00 2,352.37 Details | Delete
70% - 22 45.00000 11,208.78 580.94 100.08 9,630.00 897.76 Details | Delete
Total 16,643.34 862.61 148.60 12,382.00 3,250.13
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Payments

Date No Invoice Amount Comments
9/06/2015 N/A 11234 16643.34
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