Details

InvoiceHeader
Date
17/03/2016 12:00:00 AM
No
13703
Name
Grand Arena
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 39,627.00 2,500.29 353.81 20,225.00 16,547.90 Details | Delete
Telescopic pole - 7.5M - PF - 10 1.00000 9,906.75 625.07 88.45 1,840.00 7,353.23 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 5,307.19 334.86 47.39 2,275.00 2,649.94 Details | Delete
Total 54,840.94 3,460.22 489.65 24,340.00 26,551.07
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Payments

Date No Invoice Amount Comments
18/03/2016 N/A 13703 54840.94
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