Details

InvoiceHeader
Date
18/02/2015 12:00:00 AM
No
10809
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Lamps 300w-PF - 12 1.00000 4,750.00 246.19 42.41 1,375.00 3,086.40 Details | Delete
90% - 10 10.00000 4,250.00 220.27 37.95 2,550.00 1,441.78 Details | Delete
Total 9,000.00 466.46 80.36 3,925.00 4,528.18
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 10809 4500.00
6/04/2015 N/A 10809 4500.00
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