Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13906
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 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
90%-13 100.00000 37,362.60 2,357.42 333.59 26,300.00 8,371.59 Details | Delete
70% - 22 90.00000 23,626.35 1,490.72 210.95 19,260.00 2,664.68 Details | Delete
HCL-LP 9 40.00000 2,771.28 174.86 24.74 1,376.00 1,195.68 Details | Delete
Total 68,289.03 4,308.74 609.72 48,736.00 14,634.57
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Payments

Date No Invoice Amount Comments
23/06/2016 N/A 13906 68235.03
6/04/2016 N/A 13906 54.00 Balancing payment
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