Details

InvoiceHeader
Date
6/01/2020 12:00:00 AM
No
25900
Name
Rockwood Apartments
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
Sodash-LP 9 15.00000 3,000.00 189.29 26.79 1,095.00 1,688.92 Details | Delete
Total 24,999.65 1,577.38 223.21 13,600.00 9,599.06
Add

Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25900 24999.65
Add

Edit | Back to List