Details

InvoiceHeader
Date
30/09/2014 12:00:00 AM
No
9830
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 400.00000 7,311.36 378.94 65.28 3,600.00 3,267.14 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 7,311.36 378.94 65.28 3,600.00 3,267.14 Details | Delete
HCL-LP 7 80.00000 5,300.74 274.73 47.33 2,660.00 2,318.68 Details | Delete
Total 19,923.46 1,032.61 177.89 9,860.00 8,852.96
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Payments

Date No Invoice Amount Comments
3/11/2014 N/A 9830 19928.46
30/09/2014 N/A 9830 -5.00 Balancing payment
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