Details

InvoiceHeader
Date
9/01/2016 12:00:00 AM
No
13143
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,630.00 3,941.64 Details | Delete
Total 14,625.00 922.78 130.58 9,630.00 3,941.64
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Payments

Date No Invoice Amount Comments
10/02/2016 N/A 13143 14625.00
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