Details

InvoiceHeader
Date
13/11/2019 12:00:00 AM
No
25483
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,043.73 949.20 134.32 11,025.00 2,935.21 Details | Delete
Alum-LP 9 200.00000 25,806.00 1,628.25 230.41 11,000.00 12,947.34 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,222.80 266.44 37.70 1,800.00 2,118.66 Details | Delete
Total 49,295.33 3,110.33 440.13 25,625.00 20,119.87
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Payments

Date No Invoice Amount Comments
20/12/2019 N/A 25483 49295.33
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