Details

InvoiceHeader
Date
28/06/2016 12:00:00 AM
No
14472
Name
UMT Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,724.10 865.93 122.54 9,630.00 3,105.63 Details | Delete
90%-13 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
HCL-LP 9 80.00000 10,322.40 651.30 92.16 2,752.00 6,826.94 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,697.90 170.23 24.09 900.00 1,603.58 Details | Delete
Total 49,383.30 3,115.88 440.92 27,332.00 18,494.50
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Payments

Date No Invoice Amount Comments
24/08/2016 N/A 14472 49383.30
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