Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18580
Name
Pavana Resort
Comments
N/A
Outstanding Balance
31,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,187.50 3,797.57 537.39 48,375.00 7,477.54 Details | Delete
HCL-LP 9 200.00000 14,000.00 883.34 125.00 6,400.00 6,591.66 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,250.00 3,381.54 Details | Delete
Total 93,187.50 5,879.73 832.03 69,025.00 17,450.74
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Payments

Date No Invoice Amount Comments
8/11/2017 N/A 18580 31187.50
13/11/2017 N/A 18580 31000.00
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