Details

InvoiceHeader
Date
27/04/2015 12:00:00 AM
No
11301
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 66,150.00 3,428.46 590.62 57,780.00 4,350.92 Details | Delete
Alum-LP 9 100.00000 11,000.00 570.12 98.21 4,000.00 6,331.67 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,250.00 116.61 20.09 900.00 1,213.30 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,250.00 116.61 20.09 900.00 1,213.30 Details | Delete
Total 81,650.00 4,231.80 729.01 63,580.00 13,109.19
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Payments

Date No Invoice Amount Comments
15/05/2015 N/A 11301 81650.00
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