Details

InvoiceHeader
Date
29/01/2015 12:00:00 AM
No
10673
Name
Raskin Island
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 22,500.00 1,166.14 200.89 12,750.00 8,382.97 Details | Delete
P/Net Deep Plastic LP 1.00000 4,250.00 220.27 37.95 1,000.00 2,991.78 Details | Delete
Pool Net Deep Plastic-PF-12 1.00000 4,250.00 220.27 37.95 540.00 3,451.78 Details | Delete
EVA spiral hose - 12M - PF - 10 1.00000 9,000.00 466.46 80.36 3,487.50 4,965.68 Details | Delete
Total 40,000.00 2,073.14 357.15 17,777.50 19,792.21
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Payments

Date No Invoice Amount Comments
29/01/2015 N/A 10673 40000.00
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