Details

InvoiceHeader
Date
4/04/2014 12:00:00 AM
No
8419
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 80.00000 5,488.00 284.44 49.00 2,452.00 2,702.56 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
Total 11,200.00 580.48 100.00 4,252.00 6,267.52
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Payments

Date No Invoice Amount Comments
22/05/2014 N/A 8419 11200.00
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