Details

InvoiceHeader
Date
3/09/2020 12:00:00 AM
No
27360
Name
Hotel Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 6,750.00 425.90 60.27 4,000.00 2,263.83 Details | Delete
90% Tablet 50.00000 32,400.00 2,044.30 289.29 21,000.00 9,066.41 Details | Delete
70% - 22 45.00000 16,200.32 1,022.17 144.65 11,115.00 3,918.50 Details | Delete
Total 55,350.32 3,492.37 494.21 36,115.00 15,248.74
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Payments

Date No Invoice Amount Comments
3/03/2021 N/A 27360 55350.32
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