Details

InvoiceHeader
Date
5/04/2016 12:00:00 AM
No
13886
Name
Romen Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,487.50 787.91 111.50 9,630.00 1,958.09 Details | Delete
Total 12,487.50 787.91 111.50 9,630.00 1,958.09
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Payments

Date No Invoice Amount Comments
9/06/2016 N/A 13886 12487.50
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