Details

InvoiceHeader
Date
2/09/2015 12:00:00 AM
No
12209
Name
Green View Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings 10" Black LP 10.00000 250.00 12.96 2.23 155.00 79.81 Details | Delete
Ph/cl refill - PF - 10 1.00000 750.00 38.87 6.70 101.50 602.93 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 6,500.00 336.89 58.04 1,750.00 4,355.07 Details | Delete
U/Water Light 100w-LED 2.00000 42,000.00 2,176.80 375.00 23,000.00 16,448.20 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 3,500.00 181.40 31.25 994.00 2,293.35 Details | Delete
Total 53,000.00 2,746.92 473.22 26,000.50 23,779.36
Add

Payments

Date No Invoice Amount Comments
2/09/2015 N/A 12209 53750.00
2/09/2015 N/A 12209 -750.00 Balancing payment
Add

Edit | Back to List