Details

InvoiceHeader
Date
16/09/2015 12:00:00 AM
No
12329
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,417.56 1,161.87 200.16 19,260.00 1,795.53 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
Total 28,078.56 1,455.27 250.70 21,060.00 5,312.59
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Payments

Date No Invoice Amount Comments
23/10/2015 N/A 12329 28078.56
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