Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10697
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 30.00000 747.25 38.73 6.67 270.00 431.85 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 747.25 38.73 6.67 270.00 431.85 Details | Delete
F/Cartridges Microne-July 4.00000 4,302.36 222.99 38.41 800.00 3,240.96 Details | Delete
Filter Cartridge-Carbon 10"-LP-1 4.00000 8,378.28 434.23 74.81 3,928.00 3,941.24 Details | Delete
Total 14,175.14 734.68 126.56 5,268.00 8,045.90
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Payments

Date No Invoice Amount Comments
6/04/2015 N/A 10697 14175.14
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