Details

InvoiceHeader
Date
22/09/2015 12:00:00 AM
No
12379
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,132.80 317.85 54.76 2,275.00 3,485.19 Details | Delete
EVA spiral hose - 10.5M - PF - 10 1.00000 8,585.80 444.99 76.66 3,085.00 4,979.15 Details | Delete
Halogen Bulb 300w 1.00000 3,396.60 176.04 30.33 1,315.00 1,875.23 Details | Delete
Total 18,115.20 938.88 161.75 6,675.00 10,339.57
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Payments

Date No Invoice Amount Comments
6/11/2015 N/A 12379 18115.20
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