Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26916
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 33,345.00 11,754.17 Details | Delete
90%-Chlorine 55.00000 29,700.00 1,873.94 265.18 22,000.00 5,560.88 Details | Delete
Alum-LP 9 10.00000 1,728.00 109.03 15.43 540.00 1,063.54 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,860.00 306.65 43.39 1,018.00 3,491.96 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,320.00 272.57 38.57 885.00 3,123.86 Details | Delete
Total 89,207.51 5,628.61 796.49 57,788.00 24,994.41
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Payments

Date No Invoice Amount Comments
26/08/2020 N/A 26916 89207.51
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