Details

InvoiceHeader
Date
7/05/2015 12:00:00 AM
No
11367
Name
Romen Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
Total 15,850.80 821.53 141.53 11,006.00 3,881.74
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11367 15850.80
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