Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10086
Name
Blue Water B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,000.00 310.97 53.57 2,275.00 3,360.46 Details | Delete
Hose Connectors (PF-11) 1.00000 750.00 38.87 6.70 75.00 629.43 Details | Delete
H/bulb Holders LP4 2.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
HCL-LP 7 40.00000 5,000.00 259.14 44.64 1,330.00 3,366.22 Details | Delete
T/Kit 2 way Liquid - PF13 1.00000 2,750.00 142.53 24.55 233.00 2,349.92 Details | Delete
Total 15,500.00 803.34 138.39 4,113.00 10,445.27
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Payments

Date No Invoice Amount Comments
10/11/2014 N/A 10086 15500.00
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