Details

InvoiceHeader
Date
4/03/2016 12:00:00 AM
No
13592
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
HCL-LP 9 80.00000 5,434.56 342.90 48.52 2,752.00 2,291.14 Details | Delete
Sodash-LP 9 20.00000 2,264.40 142.87 20.22 1,100.00 1,001.31 Details | Delete
Alum-LP 9 15.00000 1,665.00 105.05 14.87 600.00 945.08 Details | Delete
Total 15,024.96 948.00 134.15 6,252.00 7,690.81
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Payments

Date No Invoice Amount Comments
17/05/2016 N/A 13592 15024.96
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