Details

InvoiceHeader
Date
31/05/2016 12:00:00 AM
No
14279
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 9,853.20 621.69 87.97 2,752.00 6,391.54 Details | Delete
70% - 22 45.00000 17,155.13 1,082.42 153.17 9,630.00 6,289.54 Details | Delete
OTO (PF-17) 2.00000 1,994.10 125.82 17.80 294.00 1,556.48 Details | Delete
PR Sol (PF-17) 2.00000 1,994.10 125.82 17.80 294.00 1,556.48 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 18,181.50 1,147.18 162.33 4,300.00 12,571.99 Details | Delete
Total 49,178.03 3,102.93 439.07 17,270.00 28,366.03
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Payments

Date No Invoice Amount Comments
16/06/2016 N/A 14279 49178.03
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