Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23234
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,668.40 799.32 113.11 10,935.00 820.97 Details | Delete
Alum-LP 9 25.00000 3,162.50 199.54 28.24 1,500.00 1,434.72 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,760.00 174.14 24.64 900.00 1,661.22 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,760.00 174.14 24.64 900.00 1,661.22 Details | Delete
Total 21,350.90 1,347.14 190.63 14,235.00 5,578.13
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23234 21350.90
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