Details

InvoiceHeader
Date
9/03/2015 12:00:00 AM
No
10952
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10' Carbon 4.00000 8,378.28 434.23 74.81 2,400.00 5,469.24 Details | Delete
F/Cartridge 10' Microne 4.00000 4,302.36 222.99 38.41 1,200.00 2,840.96 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 747.25 38.73 6.67 270.00 431.85 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 996.34 51.64 8.90 360.00 575.80 Details | Delete
Total 14,424.23 747.59 128.79 4,230.00 9,317.85
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 10952 14424.23
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