Details

InvoiceHeader
Date
1/08/2015 12:00:00 AM
No
11945
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,208.78 580.94 100.08 9,630.00 897.76 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
HCL-LP 9 160.00000 10,869.12 563.33 97.05 5,504.00 4,704.74 Details | Delete
Total 27,738.90 1,437.67 247.67 16,934.00 9,119.56
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Payments

Date No Invoice Amount Comments
28/09/2015 N/A 11945 27738.90
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