Details

InvoiceHeader
Date
16/02/2016 12:00:00 AM
No
13437
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 1,800.00 2,402.61 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,528.80 285.75 40.44 1,800.00 2,402.61 Details | Delete
90% - 10 100.00000 38,098.53 2,403.85 340.17 25,500.00 9,854.51 Details | Delete
70% - 22 45.00000 12,049.44 760.27 107.58 9,630.00 1,551.59 Details | Delete
Total 59,205.57 3,735.62 528.63 38,730.00 16,211.32
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Payments

Date No Invoice Amount Comments
6/04/2016 N/A 13437 59205.57
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