Details

InvoiceHeader
Date
10/03/2016 12:00:00 AM
No
13650
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 100.00000 37,362.60 2,357.42 333.59 26,300.00 8,371.59 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,264.40 142.87 20.22 900.00 1,201.31 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,264.40 142.87 20.22 900.00 1,201.31 Details | Delete
Total 41,891.40 2,643.16 374.03 28,100.00 10,774.21
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 13650 41891.40
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