Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18161
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,246.10 1,466.73 207.55 19,350.00 2,221.82 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,560.00 2,664.88 Details | Delete
Alum-LP 9 15.00000 1,983.75 125.17 17.71 675.00 1,165.87 Details | Delete
Sodash-LP 9 10.00000 1,322.50 83.44 11.81 600.00 627.25 Details | Delete
Total 32,182.75 2,030.59 287.34 23,185.00 6,679.82
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Payments

Date No Invoice Amount Comments
12/10/2017 N/A 18161 32182.75
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