Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27094
Name
Safari Village
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,000.00 504.77 71.43 4,940.00 2,483.80 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 16,500.00 1,041.09 147.32 7,305.00 8,006.59
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Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27094 16500.00
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