Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25553
Name
Villa 46
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 10.00000 3,000.00 189.29 26.79 370.00 2,413.92 Details | Delete
Total 19,999.65 1,261.90 178.57 11,395.00 7,164.18
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Payments

Date No Invoice Amount Comments
21/01/2020 N/A 25553 19999.65
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