Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14421
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 10.00000 4,500.00 283.93 40.18 2,630.00 1,545.89 Details | Delete
HCL-LP 9 5.00000 750.00 47.32 6.70 172.00 523.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Total 7,500.00 473.21 66.98 3,371.00 3,588.81
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14421 7500.00
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