Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26184
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,553.00 2,621.82 371.01 33,075.00 5,485.17 Details | Delete
Alum-LP 9 100.00000 11,880.00 749.58 106.07 5,900.00 5,124.35 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,888.00 245.32 34.71 1,800.00 1,807.97 Details | Delete
Total 61,209.00 3,862.04 546.50 42,575.00 14,225.46
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Payments

Date No Invoice Amount Comments
17/06/2020 N/A 26184 61209.00
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