Details

InvoiceHeader
Date
18/09/2019 12:00:00 AM
No
25013
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,674.99 1,052.12 148.88 11,025.00 4,448.99 Details | Delete
Alum-LP 9 10.00000 1,725.00 108.84 15.40 550.00 1,050.76 Details | Delete
Sodash-LP 9 10.00000 1,725.00 108.84 15.40 770.00 830.76 Details | Delete
HCL-LP 9 5.00000 862.50 54.42 7.70 185.00 615.38 Details | Delete
Total 20,987.49 1,324.22 187.38 12,530.00 6,945.89
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Payments

Date No Invoice Amount Comments
4/12/2019 N/A 25013 20987.49
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