Details

InvoiceHeader
Date
25/04/2016 12:00:00 AM
No
13985
Name
Jungle Beach Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,919.02 752.04 106.42 9,630.00 1,430.56 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,132.20 71.44 10.11 450.00 600.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,132.20 71.44 10.11 450.00 600.65 Details | Delete
HCL-LP 9 40.00000 2,717.28 171.45 24.26 1,376.00 1,145.57 Details | Delete
90%-13 50.00000 19,247.40 1,214.43 171.85 13,150.00 4,711.12 Details | Delete
Total 36,148.10 2,280.80 322.75 25,056.00 8,488.55
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Payments

Date No Invoice Amount Comments
6/06/2016 N/A 13985 36202.10
25/04/2016 N/A 13985 -54.00 Balancing payment
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