Details

InvoiceHeader
Date
4/10/2016 12:00:00 AM
No
15359
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 6.00000 5,094.90 321.47 45.49 270.00 4,457.94 Details | Delete
PR Sol (PF-17) 6.00000 5,094.90 321.47 45.49 270.00 4,457.94 Details | Delete
70% - 22 180.00000 47,892.06 3,021.78 427.61 38,700.00 5,742.67 Details | Delete
HCL-LP 9 320.00000 21,738.24 1,371.59 194.09 10,880.00 9,292.56 Details | Delete
Total 79,820.10 5,036.31 712.68 50,120.00 23,951.11
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15359 79820.10
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