Details

InvoiceHeader
Date
20/08/2015 12:00:00 AM
No
12098
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Filter Service-4 2.00000 67,932.00 3,520.82 606.54 14,000.00 49,804.64 Details | Delete
MPV T/M 2"PF-PF 15 1.00000 31,135.50 1,613.71 278.00 12,000.00 17,243.79 Details | Delete
EVA spiral hose - 15M - PF - 8 1.00000 14,435.55 748.17 128.89 3,635.00 9,923.49 Details | Delete
Total 113,503.05 5,882.70 1,013.43 29,635.00 76,971.92
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Payments

Date No Invoice Amount Comments
10/09/2015 N/A 12098 113503.05
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