Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14510
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
90%-13 50.00000 20,146.27 1,271.14 179.88 13,150.00 5,545.25 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,630.00 1,959.33 Details | Delete
Total 42,019.10 2,651.23 375.17 26,380.00 12,612.70
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 14510 42019.10
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