Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24960
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 60.00000 1,690.50 106.66 15.09 540.00 1,028.75 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,690.50 106.66 15.09 540.00 1,028.75 Details | Delete
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
70% - 22 5.00000 1,638.75 103.40 14.63 1,225.00 295.72 Details | Delete
Total 19,768.50 1,247.30 176.50 13,330.00 5,014.70
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Payments

Date No Invoice Amount Comments
9/10/2019 N/A 24960 19768.50
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