Details

InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11715
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,250.00 220.27 37.95 2,550.00 1,441.78 Details | Delete
Alum-LP 9 5.00000 625.00 32.39 5.58 200.00 387.03 Details | Delete
HCL-LP 9 5.00000 750.00 38.87 6.70 172.00 532.43 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Total 6,375.00 330.40 56.93 3,023.50 2,964.17
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11715 7125.00
29/06/2015 N/A 11715 -750.00 Balancing payment
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