Details

InvoiceHeader
Date
19/08/2019 12:00:00 AM
No
24784
Name
K.J.Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.98 1,110.17 157.10 11,025.00 5,302.71 Details | Delete
HCL-LP 9 40.00000 5,395.80 340.45 48.18 1,844.00 3,163.17 Details | Delete
Total 22,990.78 1,450.62 205.28 12,869.00 8,465.88
Add

Payments

Date No Invoice Amount Comments
23/10/2019 N/A 24784 22990.78
Add

Edit | Back to List