Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13976
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 10,739.25 677.60 95.89 9,630.00 335.76 Details | Delete
Sodash-LP 9 50.00000 4,440.00 280.15 39.64 2,750.00 1,370.21 Details | Delete
Total 15,179.25 957.75 135.53 12,380.00 1,705.97
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 13976 15179.25
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