Details

InvoiceHeader
Date
2/01/2013 12:00:00 AM
No
5497
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 300W - S/S - Pina - 5 1.00000 18,849.60 976.95 168.30 6,100.00 11,604.35 Details | Delete
Transformer 300w/12v 2.00000 14,851.20 769.72 132.60 7,500.00 6,448.88 Details | Delete
Transformer-600w/12v 1.00000 13,423.20 695.71 119.85 6,250.00 6,357.64 Details | Delete
Installation-597 1.00000 9,996.00 518.08 89.25 7,500.00 1,888.67 Details | Delete
Total 57,120.00 2,960.46 510.00 27,350.00 26,299.54
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Payments

Date No Invoice Amount Comments
21/01/2013 N/A 5497 57120.00
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