Details

InvoiceHeader
Date
23/09/2015 12:00:00 AM
No
12387
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
Total 13,500.00 699.69 120.54 9,630.00 3,049.77
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Payments

Date No Invoice Amount Comments
28/09/2015 N/A 12387 13500.00
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