Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12380
Name
Malima Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,482.50 646.95 111.45 9,630.00 2,094.10 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
Sodash-LP 9 5.00000 566.11 29.34 5.05 275.00 256.72 Details | Delete
Total 16,671.65 864.07 148.85 11,281.00 4,377.73
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Payments

Date No Invoice Amount Comments
25/09/2015 N/A 12380 16671.00
22/09/2015 N/A 12380 0.65 Balancing payment
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