Details

InvoiceHeader
Date
18/03/2016 12:00:00 AM
No
13710
Name
The First Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
F/Cartridge 10' Carbon 8.00000 16,756.56 1,057.27 149.61 4,800.00 10,749.68 Details | Delete
F/Cartridge 10' Microne 8.00000 8,604.72 542.92 76.83 2,400.00 5,584.97 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,490.84 157.16 22.24 900.00 1,411.44 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,490.84 157.16 22.24 900.00 1,411.44 Details | Delete
Total 30,342.96 1,914.51 270.92 9,000.00 19,157.53
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Payments

Date No Invoice Amount Comments
19/05/2016 N/A 13710 30342.96
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