Details

InvoiceHeader
Date
8/03/2016 12:00:00 AM
No
13605
Name
98 Acres Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,775.21 932.25 131.92 9,630.00 4,081.04 Details | Delete
HCL-LP 9 80.00000 9,057.60 571.50 80.87 2,752.00 5,653.23 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 13,586.40 857.24 121.31 4,465.00 8,142.85 Details | Delete
Pool Brush 18" -PF-12 1.00000 3,679.65 232.17 32.85 805.00 2,609.63 Details | Delete
Total 41,098.86 2,593.16 366.95 17,652.00 20,486.75
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Payments

Date No Invoice Amount Comments
24/03/2016 N/A 13605 41098.86
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