Details

InvoiceHeader
Date
28/04/2016 12:00:00 AM
No
14021
Name
Iceland Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,487.50 787.91 111.50 9,630.00 1,958.09 Details | Delete
90%-13 20.00000 8,325.00 525.27 74.33 5,260.00 2,465.40 Details | Delete
HCL-LP 9 40.00000 4,440.00 280.15 39.64 1,376.00 2,744.21 Details | Delete
OTO (PF-17) 2.00000 1,776.00 112.06 15.86 294.00 1,354.08 Details | Delete
PR Sol (PF-17) 2.00000 1,776.00 112.06 15.86 294.00 1,354.08 Details | Delete
Total 28,804.50 1,817.45 257.19 16,854.00 9,875.86
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Payments

Date No Invoice Amount Comments
13/05/2016 N/A 14021 28804.50
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