Details

InvoiceHeader
Date
13/03/2015 12:00:00 AM
No
10994
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 5,094.90 264.06 45.49 2,550.00 2,235.35 Details | Delete
u/Water Light 100w-PF-12 2.00000 19,247.40 997.57 171.85 6,500.00 11,577.98 Details | Delete
Transformer-600w/12v 1.00000 11,888.10 616.14 106.14 6,250.00 4,915.82 Details | Delete
Total 36,230.40 1,877.77 323.48 15,300.00 18,729.15
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Payments

Date No Invoice Amount Comments
27/04/2015 N/A 10994 36230.40
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