Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13377
Name
Trinity College
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 67,500.00 4,258.96 602.68 57,780.00 4,858.36 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,376.00 3,263.88 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Pool Net Deep GI Frame PF 16 1.00000 4,500.00 283.93 40.18 994.00 3,181.89 Details | Delete
Total 79,500.00 5,016.11 709.82 61,050.00 12,724.07
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Payments

Date No Invoice Amount Comments
8/03/2016 N/A 13377 79500.00
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