Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17814
Name
Pavana Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,112.50 2,278.54 322.43 29,025.00 4,486.53 Details | Delete
70% - 22 100.00000 28,000.00 1,766.68 250.00 21,500.00 4,483.32 Details | Delete
HCL-LP 9 120.00000 7,800.00 492.15 69.64 4,080.00 3,158.21 Details | Delete
HCL-LP 9 50.00000 5,250.00 331.25 46.87 1,700.00 3,171.88 Details | Delete
Alum-LP 9 50.00000 5,250.00 331.25 46.87 2,250.00 2,621.88 Details | Delete
Sodash-LP 9 50.00000 5,250.00 331.25 46.87 2,250.00 2,621.88 Details | Delete
Total 87,662.50 5,531.12 782.68 60,805.00 20,543.70
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Payments

Date No Invoice Amount Comments
14/08/2017 N/A 17814 29000.00
16/08/2017 N/A 17814 29000.00
21/08/2017 N/A 17814 29662.50
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