Details

InvoiceHeader
Date
29/09/2015 12:00:00 AM
No
12433
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PH Strips pack-LP 5.00000 18,681.30 968.23 166.80 9,250.00 8,296.27 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,245.42 64.55 11.12 450.00 719.75 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,245.42 64.55 11.12 450.00 719.75 Details | Delete
Total 21,172.14 1,097.33 189.04 10,150.00 9,735.77
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Payments

Date No Invoice Amount Comments
9/12/2015 N/A 12433 21172.14
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