Details

InvoiceHeader
Date
13/01/2016 12:00:00 AM
No
13178
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 28,890.00 4,934.71 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 4,752.00 299.83 42.43 1,800.00 2,609.74 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,752.00 299.83 42.43 1,800.00 2,609.74 Details | Delete
Total 45,954.00 2,899.50 410.31 32,490.00 10,154.19
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Payments

Date No Invoice Amount Comments
17/02/2016 N/A 13178 45954.00
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