Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23141
Name
Thida Savana Hotel
Comments
N/A
Outstanding Balance
97,945.27
Name Qty Amount VATPayable NBT Cost Profit
Eva 15 m (PF-17) 1.00000 14,955.75 943.64 133.53 5,960.00 7,918.58 Details | Delete
V/Head 19'-FL 10 1.00000 49,852.50 3,145.48 445.11 22,500.00 23,761.91 Details | Delete
T/Pole 5 m (PF-17) 1.00000 8,797.50 555.08 78.55 2,220.00 5,943.87 Details | Delete
70% - 22 45.00000 18,181.27 1,147.16 162.33 10,935.00 5,936.78 Details | Delete
90%-Chlorine 10.00000 6,158.25 388.56 54.98 4,550.00 1,164.71 Details | Delete
Total 97,945.27 6,179.92 874.50 46,165.00 44,725.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List