Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26044
Name
Kottukal Beach House
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,520.00 1,486.64 Details | Delete
Alum-LP 9 25.00000 3,105.00 195.91 27.72 1,375.00 1,506.37 Details | Delete
Total 22,544.98 1,422.49 201.29 13,920.00 7,001.20
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Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26044 22544.98
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