Details

InvoiceHeader
Date
4/01/2017 12:00:00 AM
No
16193
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,150.00 1,561.91 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,360.00 2,351.91 Details | Delete
Total 8,000.00 504.76 71.42 3,510.00 3,913.82
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Payments

Date No Invoice Amount Comments
26/01/2017 N/A 16193 8000.00
26/01/2017 N/A 16193 8000.00
26/01/2017 N/A 16193 8000.00
26/01/2017 N/A 16193 -16000.00
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