Details

InvoiceHeader
Date
5/12/2016 12:00:00 AM
No
15916
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 10,557.00 666.10 94.26 4,000.00 5,796.64 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
Total 14,076.00 888.14 125.68 4,180.00 8,882.18
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Payments

Date No Invoice Amount Comments
18/01/2017 N/A 15916 14076.00
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