Details

InvoiceHeader
Date
22/11/2013 12:00:00 AM
No
7471
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP2 1.00000 18,849.60 976.95 168.30 10,000.00 7,704.35 Details | Delete
Transformer 200w/12v 1.00000 6,283.20 325.65 56.10 2,800.00 3,101.45 Details | Delete
Total 25,132.80 1,302.60 224.40 12,800.00 10,805.80
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Payments

Date No Invoice Amount Comments
8/01/2014 N/A 7471 25132.80
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