Details

InvoiceHeader
Date
26/06/2020 12:00:00 AM
No
26929
Name
Louvre College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,230.00 7,929.11 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 118.00 670.78 Details | Delete
Total 34,199.90 2,157.87 305.36 22,404.00 9,332.67
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Payments

Date No Invoice Amount Comments
13/08/2020 N/A 26929 34199.90
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