Details

InvoiceHeader
Date
10/12/2012 12:00:00 AM
No
5384
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 10.5M - PF - 8 1.00000 8,400.00 435.36 75.00 2,525.00 5,364.64 Details | Delete
Pool brush - 18" - PF - 7 1.00000 1,349.60 69.95 12.05 500.00 767.60 Details | Delete
Pool Net-Deep/Plastic 1.00000 3,749.76 194.34 33.48 1,100.00 2,421.94 Details | Delete
Alum - LP - 6 25.00000 2,492.00 129.16 22.25 1,300.00 1,040.59 Details | Delete
Total 15,991.36 828.81 142.78 5,425.00 9,594.77
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Payments

Date No Invoice Amount Comments
20/12/2013 N/A 5384 8000.00
20/12/2013 N/A 5384 8000.00
10/12/2012 N/A 5384 -8.64 Balancing payment
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