Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13847
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,457.52 1,416.97 200.51 19,260.00 1,580.04 Details | Delete
HCL-LP 9 120.00000 8,151.84 514.35 72.78 4,128.00 3,436.71 Details | Delete
Total 30,609.36 1,931.32 273.29 23,388.00 5,016.75
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Payments

Date No Invoice Amount Comments
20/06/2016 N/A 13847 30609.36
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