Details

InvoiceHeader
Date
7/10/2015 12:00:00 AM
No
12490
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 39,627.11 2,053.82 353.81 19,260.00 17,959.48 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,132.20 58.68 10.11 450.00 613.41 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,132.20 58.68 10.11 450.00 613.41 Details | Delete
Total 41,891.51 2,171.18 374.03 20,160.00 19,186.30
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Payments

Date No Invoice Amount Comments
27/11/2015 N/A 12490 41891.51
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