Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13008
Name
Dickwella-UTMT
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 19,247.40 997.57 171.85 12,750.00 5,327.98 Details | Delete
Sodash-LP 9 25.00000 2,830.50 146.70 25.27 1,375.00 1,283.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 134.96 23.25 900.00 1,545.85 Details | Delete
Total 27,286.02 1,414.19 243.62 15,925.00 9,703.21
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Payments

Date No Invoice Amount Comments
27/01/2016 N/A 13008 27286.02
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