Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18203
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 500.00000 12,903.00 814.12 115.21 5,000.00 6,973.67 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 12,903.00 814.12 115.21 4,750.00 7,223.67 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,485.00 3,413.32 Details | Delete
Total 31,084.50 1,961.29 277.55 11,235.00 17,610.66
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 18203 31084.50
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