Details

InvoiceHeader
Date
21/05/2020 12:00:00 AM
No
26697
Name
Dickwella Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 66,096.00 4,170.38 590.14 44,460.00 16,875.48 Details | Delete
HCL-LP 9 400.00000 33,048.00 2,085.19 295.07 14,400.00 16,267.74 Details | Delete
Sodash-LP 9 25.00000 3,304.80 208.52 29.51 1,900.00 1,166.77 Details | Delete
Total 102,448.80 6,464.09 914.72 60,760.00 34,309.99
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Payments

Date No Invoice Amount Comments
24/06/2020 N/A 26697 102448.80
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