Details

InvoiceHeader
Date
5/02/2016 12:00:00 AM
No
13351
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 220.84 31.25 2,140.00 1,107.91 Details | Delete
Total 3,500.00 220.84 31.25 2,140.00 1,107.91
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Payments

Date No Invoice Amount Comments
17/03/2016 N/A 13351 3500.00
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