Details

InvoiceHeader
Date
3/03/2016 12:00:00 AM
No
13579
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 17,549.10 1,107.27 156.69 12,750.00 3,535.14 Details | Delete
Total 17,549.10 1,107.27 156.69 12,750.00 3,535.14
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Payments

Date No Invoice Amount Comments
20/04/2016 N/A 13579 17549.10
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