Details

InvoiceHeader
Date
5/08/2017 12:00:00 AM
No
18184
Name
Aqua Inns
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
HCL-LP 9 40.00000 5,200.00 328.10 46.43 1,280.00 3,545.47 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 100.00 642.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 45.00 697.38 Details | Delete
Total 20,300.00 1,280.85 181.25 11,100.00 7,737.90
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Payments

Date No Invoice Amount Comments
13/09/2017 N/A 18184 20300.00
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