Details

InvoiceHeader
Date
3/07/2014 12:00:00 AM
No
9114
Name
Ginigala Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U water Light-100w/12v LED 2.00000 33,000.00 1,710.35 294.64 29,500.00 1,495.01 Details | Delete
Vaccum Head-12" U/Brush PF-12 1.00000 13,750.00 712.64 122.77 4,300.00 8,614.59 Details | Delete
Pool Brush 18" -PF-12 1.00000 2,850.00 147.71 25.45 805.00 1,871.84 Details | Delete
Total 49,600.00 2,570.70 442.86 34,605.00 11,981.44
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Payments

Date No Invoice Amount Comments
3/07/2014 N/A 9114 49600.00
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