Details

InvoiceHeader
Date
16/05/2014 12:00:00 AM
No
8723
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 2,741.77 142.10 24.48 1,330.00 1,245.19 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 753.98 39.08 6.73 270.00 438.17 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 753.98 39.08 6.73 270.00 438.17 Details | Delete
Total 4,249.73 220.26 37.94 1,870.00 2,121.53
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Payments

Date No Invoice Amount Comments
17/07/2014 N/A 8723 4249.73
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