Details

InvoiceHeader
Date
20/08/2015 12:00:00 AM
No
12097
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 42,683.94 2,212.25 381.11 20,225.00 19,865.58 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 7,359.30 381.42 65.71 1,750.00 5,162.17 Details | Delete
Ph/cl refill - PF - 10 10.00000 8,208.45 425.43 73.29 1,015.00 6,694.73 Details | Delete
Ph/cl refill - PF - 10 10.00000 7,925.40 410.76 70.76 1,015.00 6,428.88 Details | Delete
Total 66,177.09 3,429.86 590.87 24,005.00 38,151.36
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 12097 66177.09
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