Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13654
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w LP 2.00000 6,793.20 428.62 60.65 4,400.00 1,903.93 Details | Delete
V/Hose Eva Spiral-15m PF-12 1.00000 9,812.25 619.11 87.61 4,465.00 4,640.53 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 4,906.15 309.56 43.80 2,275.00 2,277.79 Details | Delete
Total 21,511.60 1,357.29 192.06 11,140.00 8,822.25
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Payments

Date No Invoice Amount Comments
22/04/2016 N/A 13654 21511.60
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