Details

InvoiceHeader
Date
2/04/2012 12:00:00 AM
No
4044
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Led light - 100W - spa - PF - 6 1.00000 10,463.60 542.31 93.42 4,000.00 5,827.87 Details | Delete
Seal beam - 300W - PF - 7 2.00000 7,918.40 410.40 70.70 2,050.00 5,387.30 Details | Delete
Seal beam - 300W - PF - 9 3.00000 11,877.60 615.60 106.05 5,175.00 5,980.95 Details | Delete
Return inlet - PF - 2 4.00000 8,370.88 433.85 74.74 1,100.00 6,762.29 Details | Delete
Return inlet - PF - 5 1.00000 2,092.72 108.46 18.68 250.00 1,715.58 Details | Delete
Total 40,723.20 2,110.62 363.59 12,575.00 25,673.99
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Payments

Date No Invoice Amount Comments
18/04/2012 N/A 4044 41104.20
29/07/2016 N/A 4044 -381.00 balancing
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