Details

InvoiceHeader
Date
12/05/2016 12:00:00 AM
No
14142
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,902.50 751.00 106.27 9,630.00 1,415.23 Details | Delete
HCL-LP 9 5.00000 862.50 54.42 7.70 172.00 628.38 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 4,600.00 290.24 41.07 345.00 3,923.69 Details | Delete
Total 17,365.00 1,095.66 155.04 10,147.00 5,967.30
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Payments

Date No Invoice Amount Comments
17/06/2016 N/A 14142 17365.00
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