Details

InvoiceHeader
Date
16/06/2016 12:00:00 AM
No
14383
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
80,936.98
Name Qty Amount VATPayable NBT Cost Profit
Installation/Service 1.00000 19,549.99 1,233.52 174.55 12,500.00 5,641.92 Details | Delete
Installatin & Service PO665 1.00000 19,549.99 1,233.52 174.55 7,500.00 10,641.92 Details | Delete
Transport-12254 1.00000 19,550.00 1,233.52 174.55 5,000.00 13,141.93 Details | Delete
Silica Sand 200.00000 8,211.00 518.08 73.31 2,370.00 5,249.61 Details | Delete
H/Lamp 300w (PF-17) 2.00000 14,076.00 888.14 125.68 3,384.00 9,678.18 Details | Delete
Total 80,936.98 5,106.78 722.64 30,754.00 44,353.56
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