Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13176
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 16,740.00 1,056.22 149.46 12,750.00 2,784.32 Details | Delete
70% - 22 45.00000 10,449.00 659.29 93.29 9,630.00 66.42 Details | Delete
Sodash-LP 9 50.00000 4,320.00 272.57 38.57 2,750.00 1,258.86 Details | Delete
Total 31,509.00 1,988.08 281.32 25,130.00 4,109.60
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Payments

Date No Invoice Amount Comments
29/02/2016 N/A 13176 31509.00
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