Details

InvoiceHeader
Date
7/10/2020 12:00:00 AM
No
27568
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,999.20 2,208.30 312.49 22,230.00 10,248.41 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,950.00 2,689.88 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 43,749.20 2,760.39 390.61 26,180.00 14,418.20
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Payments

Date No Invoice Amount Comments
8/10/2020 N/A 27568 43749.20
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