Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18345
Name
Emarald Bay Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,031.75 1,831.78 259.21 19,350.00 7,590.76 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 875.00 2,118.42 Details | Delete
OTO (PF-17) 4.00000 3,519.00 222.03 31.42 400.00 2,865.55 Details | Delete
PR Sol (PF-17) 4.00000 3,519.00 222.03 31.42 400.00 2,865.55 Details | Delete
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 1,307.00 1,686.42 Details | Delete
Total 42,521.25 2,682.90 379.65 22,332.00 17,126.70
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Payments

Date No Invoice Amount Comments
4/10/2017 N/A 18345 42521.25
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