Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17887
Name
The Kingsbury Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 4,692.00 296.05 41.89 345.00 4,009.06 Details | Delete
OTO (PF-17) 5.00000 4,398.75 277.54 39.27 500.00 3,581.94 Details | Delete
PR Sol (PF-17) 5.00000 4,398.75 277.54 39.27 225.00 3,856.94 Details | Delete
Total 13,489.50 851.13 120.43 1,070.00 11,447.94
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 17887 13489.50
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