Details

InvoiceHeader
Date
29/10/2014 12:00:00 AM
No
10034
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge Jumbo Slim 20" 2.00000 11,309.76 586.17 100.98 4,400.00 6,222.61 Details | Delete
Filter Cartridge-Carbon 10"-LP-1 4.00000 8,453.76 438.15 75.48 3,928.00 4,012.13 Details | Delete
F/Cartridges Microne-July 4.00000 4,341.12 224.99 38.76 800.00 3,277.37 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,256.64 65.13 11.22 450.00 730.29 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,256.64 65.13 11.22 450.00 730.29 Details | Delete
Total 26,617.92 1,379.57 237.66 10,028.00 14,972.69
Add

Payments

Date No Invoice Amount Comments
19/12/2014 N/A 10034 26617.92
Add

Edit | Back to List