Details

InvoiceHeader
Date
14/12/2016 12:00:00 AM
No
15981
Name
PH Resorts PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 10.00000 86,250.00 5,442.01 770.09 55,000.00 25,037.90 Details | Delete
V/Head handle PF 4.00000 8,510.00 536.94 75.98 240.00 7,657.08 Details | Delete
Easy Clip 6.00000 6,900.00 435.36 61.61 1,200.00 5,203.03 Details | Delete
Total 101,660.00 6,414.31 907.68 56,440.00 37,898.01
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Payments

Date No Invoice Amount Comments
15/02/2017 N/A 15981 101660.00
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