Details

InvoiceHeader
Date
7/01/2016 12:00:00 AM
No
13111
Name
Seashells Hotels
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 7,931.52 500.45 70.82 4,128.00 3,232.25 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,754.00 173.77 24.59 900.00 1,655.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,754.00 173.77 24.59 900.00 1,655.64 Details | Delete
Total 13,439.52 847.99 120.00 5,928.00 6,543.53
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Payments

Date No Invoice Amount Comments
21/03/2016 N/A 13111 13812.84
7/01/2016 N/A 13111 -373.32 Balancing payment
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