Details

InvoiceHeader
Date
11/09/2020 12:00:00 AM
No
27421
Name
Rajarata Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 33,048.00 2,085.19 295.07 22,230.00 8,437.74 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,860.00 306.65 43.39 1,018.00 3,491.96 Details | Delete
Eva 15 m (PF-17) 1.00000 13,219.20 834.08 118.03 4,620.00 7,647.09 Details | Delete
T/Pole 5 m (PF-17) 1.00000 9,180.00 579.22 81.96 2,220.00 6,298.82 Details | Delete
Total 60,307.20 3,805.14 538.45 30,088.00 25,875.61
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Payments

Date No Invoice Amount Comments
15/01/2021 N/A 27421 60307.20
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