Details

InvoiceHeader
Date
21/02/2013 12:00:00 AM
No
5754
Name
Hotel Breeta's Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 9 2.00000 15,000.00 777.43 133.93 5,660.00 8,428.64 Details | Delete
EVA spiral hose - 10.5M - PF - 8 1.00000 8,925.00 462.57 79.69 2,525.00 5,857.74 Details | Delete
Transfomer - 300VA/12V - LP - 1 1.00000 6,500.00 336.89 58.04 3,750.00 2,355.07 Details | Delete
installation-627 1.00000 3,500.00 181.40 31.25 2,500.00 787.35 Details | Delete
Total 33,925.00 1,758.29 302.91 14,435.00 17,428.80
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Payments

Date No Invoice Amount Comments
3/04/2013 N/A 5754 33925.00
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