Details

InvoiceHeader
Date
11/12/2014 12:00:00 AM
No
10346
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 30.00000 754.00 39.08 6.73 270.00 438.19 Details | Delete
F/Cartridges Microne-July 4.00000 4,341.12 224.99 38.76 800.00 3,277.37 Details | Delete
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 8,453.71 438.14 75.48 3,928.00 4,012.09 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 754.00 39.08 6.73 270.00 438.19 Details | Delete
Total 25,612.59 1,327.46 228.68 9,668.00 14,388.45
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Payments

Date No Invoice Amount Comments
27/01/2015 N/A 10346 25612.61
11/12/2014 N/A 10346 -0.02 Balancing payment
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