Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28524
Name
Tharu Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,780.00 238.50 33.75 885.00 2,622.75 Details | Delete
Total 19,979.84 1,260.64 178.39 12,360.00 6,180.81
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Payments

Date No Invoice Amount Comments
30/04/2021 N/A 28524 19979.84
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