Details

InvoiceHeader
Date
17/02/2020 12:00:00 AM
No
26288
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 33,075.00 12,024.17 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,400.00 1,606.64 Details | Delete
Total 78,839.51 4,974.43 703.92 54,475.00 18,686.16
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Payments

Date No Invoice Amount Comments
17/03/2020 N/A 26288 78839.51
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