Details

InvoiceHeader
Date
2/10/2014 12:00:00 AM
No
9843
Name
Overseas School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 52,550.40 2,723.62 469.20 20,225.00 29,132.58 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 11,995.20 621.69 107.10 3,085.00 8,181.41 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 17,136.00 888.14 153.00 4,465.00 11,629.86 Details | Delete
Total 81,681.60 4,233.45 729.30 27,775.00 48,943.85
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Payments

Date No Invoice Amount Comments
14/10/2014 N/A 9843 81681.60
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