Details

InvoiceHeader
Date
15/03/2016 12:00:00 AM
No
13685
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,950.00 880.19 124.55 9,630.00 3,315.26 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
Alum-LP 9 10.00000 1,750.00 110.42 15.62 400.00 1,223.96 Details | Delete
Total 20,700.00 1,306.09 184.81 11,406.00 7,803.10
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Payments

Date No Invoice Amount Comments
17/03/2016 N/A 13685 8700.00
26/04/2016 N/A 13685 12000.00
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