Details

InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11712
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 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,125.00 58.31 10.04 450.00 606.65 Details | Delete
Total 79,400.00 4,115.20 708.91 62,680.00 11,895.89
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Payments

Date No Invoice Amount Comments
16/07/2015 N/A 11712 79400.00
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