Details

InvoiceHeader
Date
23/12/2013 12:00:00 AM
No
7680
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 5.00000 48,552.00 2,516.38 433.50 16,250.00 29,352.12 Details | Delete
Transformer 300w/12v 2.00000 11,424.00 592.09 102.00 7,500.00 3,229.91 Details | Delete
Total 59,976.00 3,108.47 535.50 23,750.00 32,582.03
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Payments

Date No Invoice Amount Comments
17/01/2014 N/A 7680 59976.00
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