Details

InvoiceHeader
Date
6/05/2015 12:00:00 AM
No
11347
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,482.50 906.09 156.09 12,750.00 3,670.32 Details | Delete
Total 17,482.50 906.09 156.09 12,750.00 3,670.32
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Payments

Date No Invoice Amount Comments
30/06/2015 N/A 11347 17482.50
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