Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11174
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
70% - 22 90.00000 23,626.35 1,224.52 210.95 19,260.00 2,930.88 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,528.80 234.72 40.44 1,800.00 2,453.64 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,528.80 234.72 40.44 1,800.00 2,453.64 Details | Delete
Total 70,046.55 3,630.41 625.42 48,360.00 17,430.72
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Payments

Date No Invoice Amount Comments
5/06/2015 N/A 11174 70046.55
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