Details

InvoiceHeader
Date
4/01/2016 12:00:00 AM
No
13066
Name
Associated Resort Developers
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,454.40 2,363.21 334.41 25,500.00 9,256.78 Details | Delete
HCL-LP 9 80.00000 5,287.68 333.63 47.21 2,752.00 2,154.84 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,542.24 97.31 13.77 203.00 1,228.16 Details | Delete
Total 44,284.32 2,794.15 395.39 28,455.00 12,639.78
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Payments

Date No Invoice Amount Comments
29/02/2016 N/A 13066 45826.56
4/01/2016 N/A 13066 -1542.24 Balancing payment
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