Details

InvoiceHeader
Date
22/05/2014 12:00:00 AM
No
8776
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 40.00000 3,200.00 165.85 28.57 1,330.00 1,675.58 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
Total 5,700.00 295.43 50.89 2,230.00 3,123.68
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Payments

Date No Invoice Amount Comments
19/06/2014 N/A 8776 5700.00
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