Details

InvoiceHeader
Date
25/06/2018 12:00:00 AM
No
21052
Name
Pavana Resort
Comments
N/A
Outstanding Balance
49,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 29,700.00 5,377.48 Details | Delete
Alum-LP 9 50.00000 5,500.00 347.03 49.11 2,450.00 2,653.86 Details | Delete
Sodash-LP 9 50.00000 5,750.00 362.80 51.34 3,050.00 2,285.86 Details | Delete
Total 49,050.00 3,094.85 437.95 35,200.00 10,317.20
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List