Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11183
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 4,302.37 222.99 38.41 1,200.00 2,840.97 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,494.50 77.46 13.34 540.00 863.70 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,494.50 77.46 13.34 540.00 863.70 Details | Delete
Total 15,669.65 812.14 139.90 4,680.00 10,037.61
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Payments

Date No Invoice Amount Comments
15/05/2015 N/A 11183 15669.65
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