Details

InvoiceHeader
Date
5/06/2013 12:00:00 AM
No
6366
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Lamps 300w-LP 1 2.00000 6,854.40 355.25 61.20 3,500.00 2,937.95 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 8,663.17 449.00 77.35 3,085.00 5,051.82 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,187.98 320.71 55.25 2,275.00 3,537.02 Details | Delete
Total 21,705.55 1,124.96 193.80 8,860.00 11,526.79
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Payments

Date No Invoice Amount Comments
25/07/2013 N/A 6366 21705.55
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