Details

InvoiceHeader
Date
25/03/2016 12:00:00 AM
No
13762
Name
Leisure World
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 64,435.50 4,065.61 575.32 57,780.00 2,014.57 Details | Delete
90%-13 100.00000 33,300.00 2,101.09 297.32 26,300.00 4,601.59 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 7,326.00 462.24 65.41 2,700.00 4,098.35 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 7,326.00 462.24 65.41 2,700.00 4,098.35 Details | Delete
Total 112,387.50 7,091.18 1,003.46 89,480.00 14,812.86
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Payments

Date No Invoice Amount Comments
26/04/2016 N/A 13762 112387.50
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