Details

InvoiceHeader
Date
6/02/2020 12:00:00 AM
No
26186
Name
Trinity College
Comments
N/A
Outstanding Balance
-0.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 129,999.96 8,202.44 1,160.71 88,200.00 32,436.81 Details | Delete
Alum-LP 9 100.00000 11,500.00 725.60 102.68 5,900.00 4,771.72 Details | Delete
DPD tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,080.00 1,703.92 Details | Delete
Total 147,499.96 9,306.62 1,316.97 96,260.00 40,616.37
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Payments

Date No Invoice Amount Comments
23/04/2020 N/A 26186 147500.00
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