Details

InvoiceHeader
Date
3/11/2014 12:00:00 AM
No
10057
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 2.00000 9,139.20 473.67 81.60 730.00 7,853.93 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,655.68 189.47 32.64 1,800.00 1,633.57 Details | Delete
Total 16,450.56 852.61 146.88 4,330.00 11,121.07
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Payments

Date No Invoice Amount Comments
9/12/2014 N/A 10057 16450.56
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