Details

InvoiceHeader
Date
13/03/2014 12:00:00 AM
No
8237
Name
Kosgoda Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 2"-Juzzi-PF-12 1.00000 22,500.00 1,166.14 200.89 9,965.00 11,167.97 Details | Delete
Silica-LP4 280.00000 7,000.00 362.80 62.50 3,080.00 3,494.70 Details | Delete
Total 29,500.00 1,528.94 263.39 13,045.00 14,662.67
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Payments

Date No Invoice Amount Comments
14/03/2014 N/A 8237 29500.00
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