Details

InvoiceHeader
Date
21/08/2019 12:00:00 AM
No
24825
Name
Pothuvil Point PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 25.00000 17,595.00 1,110.17 157.10 1,250.00 15,077.73 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 7,038.00 444.07 62.84 2,250.00 4,281.09 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 7,038.00 444.07 62.84 2,587.50 3,943.59 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,278.50 333.05 47.13 550.00 4,348.32 Details | Delete
Total 36,949.50 2,331.36 329.91 6,637.50 27,650.73
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Payments

Date No Invoice Amount Comments
14/10/2019 N/A 24825 36949.50
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