Details

InvoiceHeader
Date
20/06/2015 12:00:00 AM
No
11659
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,245.42 64.55 11.12 450.00 719.75 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,245.42 64.55 11.12 450.00 719.75 Details | Delete
PH strips pack 1.00000 3,736.26 193.65 33.36 1,750.00 1,759.25 Details | Delete
Total 6,227.10 322.75 55.60 2,650.00 3,198.75
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Payments

Date No Invoice Amount Comments
14/08/2015 N/A 11659 6227.10
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