Details

InvoiceHeader
Date
29/11/2012 12:00:00 AM
No
5323
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Seal beam - 300W - PF - 7 9.00000 39,070.08 2,024.95 348.84 9,225.00 27,471.29 Details | Delete
Installation 1.00000 9,139.20 473.67 81.60 2,000.00 6,583.93 Details | Delete
Total 48,209.28 2,498.62 430.44 11,225.00 34,055.22
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Payments

Date No Invoice Amount Comments
17/12/2013 N/A 5323 48209.28
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