Details

InvoiceHeader
Date
30/06/2014 12:00:00 AM
No
9078
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 2.00000 37,699.20 1,953.90 336.60 14,700.00 20,708.70 Details | Delete
Halogen Lamps 300w-PF - 12 2.00000 10,281.60 532.88 91.80 2,750.00 6,906.92 Details | Delete
Halogen Buibs 100w LP3 3.00000 3,427.20 177.63 30.60 1,350.00 1,868.97 Details | Delete
Total 51,408.00 2,664.41 459.00 18,800.00 29,484.59
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Payments

Date No Invoice Amount Comments
11/07/2014 N/A 9078 13708.80
8/08/2014 N/A 9078 37700.00
30/06/2014 N/A 9078 -0.80 Balancing payment
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