Details

InvoiceHeader
Date
9/02/2015 12:00:00 AM
No
10728
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 38,494.80 1,995.13 343.70 25,500.00 10,655.97 Details | Delete
HCL-LP 9 80.00000 5,434.56 281.67 48.52 2,752.00 2,352.37 Details | Delete
Alum-LP 9 25.00000 2,264.40 117.36 20.22 1,000.00 1,126.82 Details | Delete
Total 46,193.76 2,394.16 412.44 29,252.00 14,135.16
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Payments

Date No Invoice Amount Comments
30/03/2015 N/A 10728 46193.76
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