Details

InvoiceHeader
Date
9/09/2015 12:00:00 AM
No
12266
Name
Hermitage Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 9,623.70 498.78 85.93 3,250.00 5,788.99 Details | Delete
Halogen Buibs 100w LP3 5.00000 9,906.75 513.45 88.45 2,250.00 7,054.85 Details | Delete
Ph/cl refill - PF - 10 2.00000 1,698.30 88.02 15.16 203.00 1,392.12 Details | Delete
Total 21,228.75 1,100.25 189.54 5,703.00 14,235.96
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Payments

Date No Invoice Amount Comments
30/10/2015 N/A 12266 22927.05
9/09/2015 N/A 12266 -1698.30 Balancing payment
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