Details

InvoiceHeader
Date
28/09/2015 12:00:00 AM
No
12421
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 67,500.00 3,498.43 602.68 57,780.00 5,618.89 Details | Delete
Alum-LP 9 35.00000 3,500.00 181.40 31.25 1,400.00 1,887.35 Details | Delete
Alum-LP 9 15.00000 1,500.00 77.74 13.39 600.00 808.87 Details | Delete
Sodash-LP 9 50.00000 5,500.00 285.06 49.11 2,750.00 2,415.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 64.79 11.16 450.00 724.05 Details | Delete
HCL-LP 9 40.00000 5,000.00 259.14 44.64 1,376.00 3,320.22 Details | Delete
Total 85,500.00 4,431.35 763.39 64,806.00 15,499.26
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Payments

Date No Invoice Amount Comments
21/10/2015 N/A 12421 85500.00
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