Details

InvoiceHeader
Date
10/11/2015 12:00:00 AM
No
12736
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 5,434.56 281.67 48.52 2,752.00 2,352.37 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 146.70 25.27 900.00 1,758.53 Details | Delete
Total 11,095.56 575.07 99.06 4,552.00 5,869.43
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Payments

Date No Invoice Amount Comments
11/01/2016 N/A 12736 11095.56
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