Details

InvoiceHeader
Date
15/06/2020 12:00:00 AM
No
26832
Name
Kandy Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 300.00000 35,640.00 2,248.73 318.21 16,200.00 16,873.06 Details | Delete
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,230.00 3,476.78 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,832.00 367.97 52.07 3,900.00 1,511.96 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,832.00 367.97 52.07 2,700.00 2,711.96 Details | Delete
Total 75,006.00 4,732.55 669.69 45,030.00 24,573.76
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Payments

Date No Invoice Amount Comments
13/07/2020 N/A 26832 75006.00
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