Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26534
Name
Aqua Inns
Comments
N/A
Outstanding Balance
-0.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 33,999.30 2,145.21 303.57 22,230.00 9,320.52 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Eva 10.5 m (PF-17) 1.00000 8,925.00 563.13 79.69 3,234.00 5,048.18 Details | Delete
Total 47,924.30 3,023.82 427.90 26,944.00 17,528.58
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Payments

Date No Invoice Amount Comments
27/04/2020 N/A 26534 22000.00
27/04/2020 N/A 26534 8925.00
30/04/2020 N/A 26534 17000.00
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