Details

InvoiceHeader
Date
23/12/2015 12:00:00 AM
No
13018
Name
New Tri Star Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,500.00 181.40 31.25 2,140.00 1,147.35 Details | Delete
U/W Light 300w full kit 1.00000 15,500.00 803.34 138.39 7,350.00 7,208.27 Details | Delete
Total 19,000.00 984.74 169.64 9,490.00 8,355.62
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Payments

Date No Invoice Amount Comments
1/02/2016 N/A 13018 19000.00
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