Details

InvoiceHeader
Date
12/08/2015 12:00:00 AM
No
12030
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Buibs 100w LP3 1.00000 3,396.60 176.04 30.33 450.00 2,740.23 Details | Delete
90% - 10 150.00000 54,005.94 2,799.05 482.20 38,250.00 12,474.69 Details | Delete
DPD tablet - Lovibond - LP - 2 500.00000 9,057.60 469.44 80.87 4,500.00 4,007.29 Details | Delete
PR tablet - Lovibond - LP - 2 350.00000 6,340.32 328.61 56.61 3,150.00 2,805.10 Details | Delete
Total 72,800.46 3,773.14 650.01 46,350.00 22,027.31
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Payments

Date No Invoice Amount Comments
5/10/2015 N/A 12030 72800.46
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