Details

InvoiceHeader
Date
23/03/2016 12:00:00 AM
No
13743
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen Bulb 300 LP 9.00000 48,401.55 3,053.93 432.16 20,700.00 24,215.46 Details | Delete
Pool Brush 18" -PF-12 2.00000 6,000.66 378.62 53.58 1,610.00 3,958.46 Details | Delete
Transfomer - 300VA/12V - LP - 1 4.00000 15,850.80 1,000.12 141.52 15,000.00 -290.84 Details | Delete
Total 70,253.01 4,432.67 627.26 37,310.00 27,883.08
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 13743 70253.01
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