Details

InvoiceHeader
Date
3/02/2014 12:00:00 AM
No
7941
Name
Club Palm Bay
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 6,283.20 325.65 56.10 365.00 5,536.45 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 399.84 20.72 3.57 180.00 195.55 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 399.84 20.72 3.57 180.00 195.55 Details | Delete
Total 7,082.88 367.09 63.24 725.00 5,927.55
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 7941 7082.88
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