Details

InvoiceHeader
Date
8/05/2014 12:00:00 AM
No
8687
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 480.00000 8,160.00 422.92 72.86 5,280.00 2,384.22 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
PR tablet - Lovibond - LP - 2 600.00000 9,000.00 466.46 80.36 5,400.00 3,053.18 Details | Delete
Total 18,660.00 967.12 166.61 11,580.00 5,946.27
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Payments

Date No Invoice Amount Comments
9/06/2014 N/A 8687 18660.00
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