Details

InvoiceHeader
Date
16/01/2013 12:00:00 AM
No
5578
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 90% Import 7 50.00000 19,992.00 1,036.16 178.50 12,500.00 6,277.34 Details | Delete
Vacuum head - alu body - Enjoy - 1 1.00000 27,417.60 1,421.02 244.80 5,000.00 20,751.78 Details | Delete
Ph/cl Test kit - PF - 4 1.00000 5,426.40 281.24 48.45 175.00 4,921.71 Details | Delete
Pool brush - 20" - new design - PF - 7 2.00000 6,054.72 313.81 54.06 1,250.00 4,436.85 Details | Delete
Total 58,890.72 3,052.23 525.81 18,925.00 36,387.68
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Payments

Date No Invoice Amount Comments
5/02/2013 N/A 5578 58890.72
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