Details

InvoiceHeader
Date
23/10/2013 12:00:00 AM
No
7294
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 6.00000 3,427.20 177.63 30.60 609.00 2,609.97 Details | Delete
F/Cartridge 20 Microne LP3 3.00000 5,997.60 310.85 53.55 1,650.00 3,983.20 Details | Delete
F/Cartridge 20 Carbon LP3 3.00000 12,852.00 666.10 114.75 4,500.00 7,571.15 Details | Delete
Total 22,276.80 1,154.58 198.90 6,759.00 14,164.32
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Payments

Date No Invoice Amount Comments
3/01/2014 N/A 7294 25704.00
23/10/2013 N/A 7294 -3427.20 Balancing payment
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