Details

InvoiceHeader
Date
10/08/2013 12:00:00 AM
No
6768
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2" - S/M - slip type - Pina - 5 1.00000 24,561.60 1,272.99 219.30 9,250.00 13,819.31 Details | Delete
Halogen Lamps 300w-PF - 12 2.00000 9,367.68 485.51 83.64 2,750.00 6,048.53 Details | Delete
HCL-5 40.00000 3,655.68 189.47 32.64 1,226.00 2,207.57 Details | Delete
Transport -Inv.6768 1.00000 5,140.80 266.44 45.90 560.00 4,268.46 Details | Delete
Total 42,725.76 2,214.41 381.48 13,786.00 26,343.87
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Payments

Date No Invoice Amount Comments
12/08/2013 N/A 6768 42725.76
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