Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7843
Name
Bolgoda Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 45.00000 12,375.00 641.38 110.49 9,225.00 2,398.13 Details | Delete
Halogen Buibs 100w LP3 6.00000 6,600.00 342.07 58.93 2,700.00 3,499.00 Details | Delete
Halogen Bulb Holders -LP3 6.00000 3,060.00 158.60 27.32 270.00 2,604.08 Details | Delete
Total 22,035.00 1,142.05 196.74 12,195.00 8,501.21
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Payments

Date No Invoice Amount Comments
17/02/2014 N/A 7843 22035.00
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