Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13313
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,000.00 441.67 62.50 4,280.00 2,215.83 Details | Delete
Total 7,000.00 441.67 62.50 4,280.00 2,215.83
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Payments

Date No Invoice Amount Comments
24/03/2016 N/A 13313 7000.00
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