Details

InvoiceHeader
Date
5/01/2016 12:00:00 AM
No
13095
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 50.00000 4,406.40 278.03 39.34 2,000.00 2,089.03 Details | Delete
70% - 22 90.00000 38,666.16 2,439.67 345.23 19,260.00 16,621.26 Details | Delete
90% - 10 100.00000 37,454.40 2,363.21 334.41 25,500.00 9,256.78 Details | Delete
Total 80,526.96 5,080.91 718.98 46,760.00 27,967.07
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Payments

Date No Invoice Amount Comments
16/03/2016 N/A 13095 82763.82
5/01/2016 N/A 13095 -2236.86 Balancing payment
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