Details

InvoiceHeader
Date
17/07/2020 12:00:00 AM
No
27069
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
0.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,000.10 2,208.36 312.50 22,230.00 10,249.24 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 37,000.10 2,334.56 330.36 22,815.00 11,520.18
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Payments

Date No Invoice Amount Comments
20/07/2020 N/A 27069 37000.00
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