Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25811
Name
Louvre College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 34,199.90 2,157.87 305.36 22,286.00 9,450.67
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 25811 34199.90
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