Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28512
Name
Dream Beach Resort - Jetwing
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,892.20 1,002.73 141.89 11,475.00 3,272.58 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 600.00 602.66 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,296.00 81.77 11.57 450.00 752.66 Details | Delete
Total 18,484.20 1,166.27 165.03 12,525.00 4,627.90
Add

Payments

Date No Invoice Amount Comments
21/06/2021 N/A 28512 18484.20
Add

Edit | Back to List