Details

InvoiceHeader
Date
15/02/2016 12:00:00 AM
No
13434
Name
Presidential Secretariat
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Trolley 1.00000 33,966.00 2,143.11 303.27 25,000.00 6,519.62 Details | Delete
S/Filter 28' PF(12) 1.00000 56,610.00 3,571.85 505.45 23,290.00 29,242.70 Details | Delete
Pool Pump-1.5 HP PF 15 1.00000 93,972.60 5,929.27 839.04 27,290.00 59,914.29 Details | Delete
Silica Sand 240.00000 13,586.40 857.24 121.31 2,844.00 9,763.85 Details | Delete
Total 198,135.00 12,501.47 1,769.07 78,424.00 105,440.46
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Payments

Date No Invoice Amount Comments
2/03/2016 N/A 13434 198135.00
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