Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25806
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,851.00 873.94 123.67 11,025.00 1,828.39 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,323.00 83.48 11.81 450.00 777.71 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,323.00 83.48 11.81 450.00 777.71 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,940.00 374.79 53.04 550.00 4,962.17 Details | Delete
Total 22,437.00 1,415.69 200.33 12,475.00 8,345.98
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Payments

Date No Invoice Amount Comments
23/01/2020 N/A 25806 22437.00
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