Details

InvoiceHeader
Date
21/07/2014 12:00:00 AM
No
9265
Name
Villa Mangrove
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 3.00000 24,600.00 1,274.98 219.64 9,750.00 13,355.38 Details | Delete
Deck Box 2.5 mm LP 2 3.00000 7,500.00 388.71 66.96 3,000.00 4,044.33 Details | Delete
Total 32,100.00 1,663.69 286.60 12,750.00 17,399.71
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Payments

Date No Invoice Amount Comments
22/07/2014 N/A 9265 32100.00
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