Details

InvoiceHeader
Date
3/10/2015 12:00:00 AM
No
12463
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,000.00 362.80 62.50 4,280.00 2,294.70 Details | Delete
Total 7,000.00 362.80 62.50 4,280.00 2,294.70
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Payments

Date No Invoice Amount Comments
16/11/2015 N/A 12463 7000.00
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