Details

InvoiceHeader
Date
21/11/2012 12:00:00 AM
No
5291
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL LP 4 40.00000 3,655.68 189.47 32.64 1,321.60 2,111.97 Details | Delete
Algae brush - 10"/26cm - PF - 6 1.00000 2,856.00 148.02 25.50 425.00 2,257.48 Details | Delete
Total 6,511.68 337.49 58.14 1,746.60 4,369.45
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Payments

Date No Invoice Amount Comments
22/11/2012 N/A 5291 6511.68
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