Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15037
Name
CRFC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,493.48 1,671.63 236.55 19,350.00 5,235.30 Details | Delete
OTO (PF-17) 2.00000 1,698.30 107.16 15.16 90.00 1,485.98 Details | Delete
PR Sol (PF-17) 2.00000 1,698.30 107.16 15.16 90.00 1,485.98 Details | Delete
T/Pole 7. 5 m (PF-17) 1.00000 11,888.10 750.09 106.14 2,426.00 8,605.87 Details | Delete
Total 41,778.18 2,636.04 373.01 21,956.00 16,813.13
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Payments

Date No Invoice Amount Comments
3/10/2016 N/A 15037 41778.18
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