Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15042
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,132.20 71.44 10.11 450.00 600.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,132.20 71.44 10.11 500.00 550.65 Details | Delete
90%-Chlorine 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Total 21,511.80 1,357.31 192.07 14,100.00 5,862.42
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Payments

Date No Invoice Amount Comments
2/11/2016 N/A 15042 21511.80
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