Details

InvoiceHeader
Date
7/12/2015 12:00:00 AM
No
12884
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 33,300.00 1,725.89 297.32 25,500.00 5,776.79 Details | Delete
70% - 22 90.00000 21,478.50 1,113.20 191.77 19,260.00 913.53 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,884.00 253.13 43.61 1,800.00 2,787.26 Details | Delete
HCL-LP 9 40.00000 4,884.00 253.13 43.61 1,376.00 3,211.26 Details | Delete
Alum-LP 9 25.00000 2,220.00 115.06 19.82 1,000.00 1,085.12 Details | Delete
Total 71,650.50 3,713.54 639.74 50,736.00 16,561.22
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Payments

Date No Invoice Amount Comments
28/01/2016 N/A 12884 71650.00
7/12/2015 N/A 12884 0.50 Balancing payment
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