Details

InvoiceHeader
Date
18/08/2014 12:00:00 AM
No
9490
Name
Hotel Miyora
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Vaccum Head-12" U/Brush PF-12 1.00000 13,500.00 699.69 120.54 4,300.00 8,379.77 Details | Delete
P/Net' Super DeluxePls Deep PF-12 1.00000 4,500.00 233.23 40.18 775.00 3,451.59 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,500.00 181.40 31.25 805.00 2,482.35 Details | Delete
Alum LP 8 10.00000 2,000.00 103.66 17.86 330.00 1,548.48 Details | Delete
Total 23,500.00 1,217.98 209.83 6,210.00 15,862.19
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9490 23500.00
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