Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6870
Name
Surf Villa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 25.00000 9,800.00 507.92 87.50 5,950.00 3,254.58 Details | Delete
Gratings Black 10"LP-2 500.00000 15,680.00 812.67 140.00 6,500.00 8,227.33 Details | Delete
Total 25,480.00 1,320.59 227.50 12,450.00 11,481.91
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6870 25480.00
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