Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9824
Name
Hotel Bolgoda Park
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 7,500.00 388.71 66.96 3,250.00 3,794.33 Details | Delete
Halogen 100w Bulbs-po600 2.00000 1,600.00 82.93 14.29 500.00 1,002.78 Details | Delete
Total 9,100.00 471.64 81.25 3,750.00 4,797.11
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Payments

Date No Invoice Amount Comments
30/10/2014 N/A 9824 9100.00
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