Details

InvoiceHeader
Date
2/11/2012 12:00:00 AM
No
5180
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service-6 1.00000 25,200.00 1,306.08 225.00 12,500.00 11,168.92 Details | Delete
Filter Service-7 1.00000 19,880.00 1,030.35 177.50 8,500.00 10,172.15 Details | Delete
Silica sand-LP 2 400.00000 10,080.00 522.43 90.00 3,600.00 5,867.57 Details | Delete
Total 55,160.00 2,858.86 492.50 24,600.00 27,208.64
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Payments

Date No Invoice Amount Comments
2/11/2012 N/A 5180 55160.00
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