Details

InvoiceHeader
Date
3/11/2015 12:00:00 AM
No
12682
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,490.84 129.10 22.24 900.00 1,439.50 Details | Delete
Filter Cartridges-Carbon 10" 4.00000 8,378.28 434.23 74.81 1,200.00 6,669.24 Details | Delete
Filter Cartridges-Microne 4.00000 4,302.36 222.99 38.41 1,200.00 2,840.96 Details | Delete
Total 17,662.32 915.42 157.70 4,200.00 12,389.20
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12682 17662.32
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