Details

InvoiceHeader
Date
23/02/2016 12:00:00 AM
No
13495
Name
Auro Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Hose Eva Spiral-15m PF-12 1.00000 12,487.50 787.91 111.50 4,465.00 7,123.09 Details | Delete
V/Head 19'-FL 10 1.00000 40,515.00 2,556.32 361.74 20,225.00 17,371.94 Details | Delete
Telescopic Pole 5 m-PF-12 1.00000 8,325.00 525.27 74.33 1,750.00 5,975.40 Details | Delete
Total 61,327.50 3,869.50 547.57 26,440.00 30,470.43
Add

Payments

Date No Invoice Amount Comments
5/04/2016 N/A 13495 61327.50
Add

Edit | Back to List