Details

InvoiceHeader
Date
9/07/2015 12:00:00 AM
No
11789
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
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 50.00000 1,132.20 58.68 10.11 450.00 613.41 Details | Delete
Total 43,023.60 2,229.85 384.14 27,750.00 12,659.61
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Payments

Date No Invoice Amount Comments
28/08/2015 N/A 11789 43023.60
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