Details

InvoiceHeader
Date
28/08/2012 12:00:00 AM
No
4826
Name
Bentota Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Telescopic pole - 5M - PF - 8 2.00000 15,993.60 828.93 142.80 2,600.00 12,421.87 Details | Delete
EVA spiral hose - 15M - PF - 10 3.00000 33,415.20 1,731.86 298.35 12,555.00 18,829.99 Details | Delete
Vacuum head - FL - 5 1.00000 39,412.80 2,042.71 351.90 19,500.00 17,518.19 Details | Delete
Hose connector 14A - PF - 6 2.00000 856.80 44.41 7.65 130.00 674.74 Details | Delete
Total 89,678.40 4,647.91 800.70 34,785.00 49,444.79
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Payments

Date No Invoice Amount Comments
28/09/2012 N/A 4826 89678.40
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