Details

InvoiceHeader
Date
10/11/2015 12:00:00 AM
No
12745
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 723.01 124.55 9,630.00 3,472.44 Details | Delete
Alum-LP 9 10.00000 1,750.00 90.70 15.62 400.00 1,243.68 Details | Delete
Total 15,700.00 813.71 140.17 10,030.00 4,716.12
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Payments

Date No Invoice Amount Comments
11/11/2015 N/A 12745 5000.00
7/12/2015 N/A 12745 10700.00
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