Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12188
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
70% - 22 90.00000 23,626.35 1,224.52 210.95 19,260.00 2,930.88 Details | Delete
HCL-LP 9 80.00000 5,434.56 281.67 48.52 2,752.00 2,352.37 Details | Delete
Total 66,423.51 3,442.64 593.06 47,512.00 14,875.81
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Payments

Date No Invoice Amount Comments
16/11/2015 N/A 12188 66423.51
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