Details

InvoiceHeader
Date
20/07/2015 12:00:00 AM
No
11861
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 53,696.25 2,783.00 479.43 48,150.00 2,283.82 Details | Delete
90% - 10 50.00000 16,650.00 862.95 148.66 12,750.00 2,888.39 Details | Delete
Sodash-LP 9 100.00000 9,990.00 517.77 89.20 5,500.00 3,883.03 Details | Delete
Alum-LP 9 50.00000 4,440.00 230.12 39.64 2,000.00 2,170.24 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
HCL-LP 9 40.00000 4,440.00 230.12 39.64 1,376.00 2,794.24 Details | Delete
Total 98,984.25 5,130.22 883.79 73,376.00 19,594.24
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Payments

Date No Invoice Amount Comments
19/08/2015 N/A 11861 98984.25
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