Details

InvoiceHeader
Date
16/10/2019 12:00:00 AM
No
25245
Name
Victoria Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 385.00 542.97 Details | Delete
Total 23,999.65 1,514.29 214.28 13,165.00 9,106.08
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 25245 23999.65
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