Details

InvoiceHeader
Date
1/07/2020 12:00:00 AM
No
26942
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,319.98 1,976.16 279.64 22,230.00 6,834.18 Details | Delete
OTO (PF-17) 10.00000 8,100.00 511.08 72.32 560.00 6,956.60 Details | Delete
PR Sol (PF-17) 10.00000 8,100.00 511.08 72.32 1,180.00 6,336.60 Details | Delete
70% Tablet-India 10.00000 10,260.00 647.36 91.61 4,000.00 5,521.03 Details | Delete
90% Tablet 10.00000 10,125.00 638.84 90.40 4,200.00 5,195.76 Details | Delete
Total 67,904.98 4,284.52 606.29 32,170.00 30,844.17
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Payments

Date No Invoice Amount Comments
27/08/2020 N/A 26942 67904.98
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