Details

InvoiceHeader
Date
28/10/2015 12:00:00 AM
No
12641
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
70% - 22 45.00000 11,818.17 612.52 105.52 9,630.00 1,470.13 Details | Delete
HCL-LP 9 40.00000 2,717.28 140.83 24.26 1,376.00 1,176.19 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 293.40 50.54 2,250.00 3,067.06 Details | Delete
Total 63,220.05 3,276.60 564.45 41,006.00 18,373.00
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Payments

Date No Invoice Amount Comments
18/01/2016 N/A 12641 63220.05
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