Details

InvoiceHeader
Date
10/12/2015 12:00:00 AM
No
12924
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
70% - 22 45.00000 11,208.78 580.94 100.08 9,630.00 897.76 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 22,304.34 1,156.01 199.14 14,182.00 6,767.19
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Payments

Date No Invoice Amount Comments
28/01/2016 N/A 12924 22304.34
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