Details

InvoiceHeader
Date
23/11/2020 12:00:00 AM
No
27781
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 16,200.00 1,022.15 144.64 9,000.00 6,033.21 Details | Delete
70% - 22 135.00000 48,599.51 3,066.42 433.92 34,425.00 10,674.17 Details | Delete
P/Net Deep GI (PF-17) 2.00000 9,720.00 613.29 86.79 2,036.00 6,983.92 Details | Delete
Total 74,519.51 4,701.86 665.35 45,461.00 23,691.30
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Payments

Date No Invoice Amount Comments
1/03/2021 N/A 27781 74519.51
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