Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27845
Name
Hotel Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 80,999.19 5,110.70 723.21 57,375.00 17,790.28 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 450.00 827.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,377.00 86.88 12.29 600.00 677.83 Details | Delete
Total 83,753.19 5,284.46 747.79 58,425.00 19,295.94
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Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27845 83753.19
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