Details

InvoiceHeader
Date
21/07/2017 12:00:00 AM
No
18060
Name
Kinross Club
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,825.00 809.20 114.51 9,675.00 2,226.29 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 13,325.00 840.74 118.97 9,855.00 2,510.29
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Payments

Date No Invoice Amount Comments
9/08/2017 N/A 18060 13325.00
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