Details

InvoiceHeader
Date
15/02/2016 12:00:00 AM
No
13427
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,205.00 1,085.56 153.62 12,750.00 3,215.82 Details | Delete
Total 17,205.00 1,085.56 153.62 12,750.00 3,215.82
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Payments

Date No Invoice Amount Comments
20/04/2016 N/A 13427 17205.00
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