Details

InvoiceHeader
Date
14/05/2020 12:00:00 AM
No
26658
Name
Windmill Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 11,500.00 725.61 102.68 4,600.00 6,071.71
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Payments

Date No Invoice Amount Comments
18/05/2020 N/A 26658 11500.00
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