Details

InvoiceHeader
Date
7/06/2012 12:00:00 AM
No
4351
Name
Trillium Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Soda ash - LP - 2 20.00000 1,792.00 92.88 16.00 1,075.60 607.52 Details | Delete
DPD tablet - Lovibond - LP - 1 90.00000 2,318.40 120.16 20.70 856.80 1,320.74 Details | Delete
PR tablet - Lovibond - LP - 1 90.00000 2,318.40 120.16 20.70 856.80 1,320.74 Details | Delete
Total 6,428.80 333.20 57.40 2,789.20 3,249.00
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Payments

Date No Invoice Amount Comments
14/06/2012 N/A 4351 6428.80
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