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InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11716
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Sodash-LP 9
5.00000
1,000.00
51.83
8.93
275.00
664.24
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Total
1,000.00
51.83
8.93
275.00
664.24
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Payments
Date
No
Invoice
Amount
Comments
13/07/2015
N/A
11716
1000.00
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