Details

InvoiceHeader
Date
20/02/2019 12:00:00 AM
No
23347
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 243,749.93 15,379.58 2,176.34 164,025.00 62,169.01 Details | Delete
Total 243,749.93 15,379.58 2,176.34 164,025.00 62,169.01
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Payments

Date No Invoice Amount Comments
11/01/2021 N/A 23347 31671.00 NCC Excess
11/01/2021 N/A 23347 15471.00 The Royal Heritage Excess
25/01/2021 N/A 23347 34250.06
2/02/2021 N/A 23347 50000.00
3/03/2021 N/A 23347 11340.00
26/03/2021 N/A 23347 50000.00
30/03/2021 N/A 23347 11100.00
31/03/2021 N/A 23347 39917.87
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