Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21694
Name
Louvre College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
70% - 22 90.00000 27,000.00 1,703.58 241.07 20,250.00 4,805.35 Details | Delete
Total 28,700.00 1,810.84 256.25 20,492.00 6,140.91
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Payments

Date No Invoice Amount Comments
17/09/2018 N/A 21694 28700.00
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