Details

InvoiceHeader
Date
10/09/2019 12:00:00 AM
No
24978
Name
Yala Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 15,525.00 -1,838.52 Details | Delete
HCL-LP 9 60.00000 4,830.00 304.75 43.12 2,220.00 2,262.13 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,229.17 393.03 55.62 3,235.00 2,545.52 Details | Delete
Eva 10.5 m (PF-17) 1.00000 8,720.83 550.25 77.86 4,370.00 3,722.72 Details | Delete
Total 38,668.75 2,439.83 345.25 27,150.00 8,733.67
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Payments

Date No Invoice Amount Comments
16/10/2019 N/A 24978 38668.75
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