Details

InvoiceHeader
Date
29/10/2015 12:00:00 AM
No
12653
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 42,957.00 2,226.40 383.54 38,520.00 1,827.06 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
Total 52,725.00 2,732.66 470.76 42,120.00 7,401.58
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Payments

Date No Invoice Amount Comments
1/11/2015 N/A 12653 52725.00
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