Details

InvoiceHeader
Date
24/10/2015 12:00:00 AM
No
12619
Name
Kithulgala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 30.00000 12,750.00 660.82 113.84 7,650.00 4,325.34 Details | Delete
Alum-LP 9 10.00000 2,000.00 103.66 17.86 400.00 1,478.48 Details | Delete
Sodash-LP 9 10.00000 2,000.00 103.66 17.86 550.00 1,328.48 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,000.00 155.49 26.79 805.00 2,012.72 Details | Delete
Halogen Buibs 100w LP3 2.00000 1,600.00 82.93 14.29 900.00 602.78 Details | Delete
Silica Sand 120.00000 3,000.00 155.49 26.79 1,422.00 1,395.72 Details | Delete
Lattrrals 1.00000 1,500.00 77.74 13.39 1,000.00 408.87 Details | Delete
Total 25,850.00 1,339.79 230.82 12,727.00 11,552.39
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Payments

Date No Invoice Amount Comments
30/11/2015 N/A 12619 25850.00
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