Details

InvoiceHeader
Date
23/03/2015 12:00:00 AM
No
11054
Name
Blue Oceanic Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,717.28 140.83 24.26 900.00 1,652.19 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,717.28 140.83 24.26 900.00 1,652.19 Details | Delete
Total 16,303.68 844.99 145.57 7,304.00 8,009.12
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Payments

Date No Invoice Amount Comments
30/04/2015 N/A 11054 16303.68
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