Details

InvoiceHeader
Date
26/05/2015 12:00:00 AM
No
11479
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 34,965.00 1,812.19 312.19 25,500.00 7,340.62 Details | Delete
Total 34,965.00 1,812.19 312.19 25,500.00 7,340.62
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Payments

Date No Invoice Amount Comments
30/06/2015 N/A 11479 34965.00
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