Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16034
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 12,875.00 812.35 114.95 9,855.00 2,092.70
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Payments

Date No Invoice Amount Comments
19/12/2016 N/A 16034 12875.00
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