Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14521
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 900.00 1,277.03 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,752.00 2,472.88 Details | Delete
90%-13 50.00000 19,941.00 1,258.19 178.04 13,150.00 5,354.77 Details | Delete
Total 30,263.40 1,909.48 270.21 17,702.00 10,381.71
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Payments

Date No Invoice Amount Comments
25/08/2016 N/A 14521 30263.40
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