Details

InvoiceHeader
Date
11/09/2017 12:00:00 AM
No
18503
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 1,196.46 75.49 10.68 450.00 660.29 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,196.46 75.49 10.68 500.00 610.29 Details | Delete
HCL-LP 9 80.00000 5,630.40 355.25 50.27 2,560.00 2,664.88 Details | Delete
Total 8,023.32 506.23 71.63 3,510.00 3,935.46
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18503 8023.32
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