Details

InvoiceHeader
Date
8/06/2016 12:00:00 AM
No
14327
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,404.48 782.67 110.75 9,630.00 1,881.06 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 450.00 638.52 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,173.00 74.01 10.47 450.00 638.52 Details | Delete
90%-13 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
Total 34,691.48 2,188.88 309.73 23,680.00 8,512.87
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Payments

Date No Invoice Amount Comments
20/07/2016 N/A 14327 34691.48
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