Lovric Tiles
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LOVRIC TILES
DATE
INVOICE
2/5/2009 553 2/4/2009 20/2009
SITE
EX VAT 270.27 1,185.03 -
AMOUNT VAT 37.84 165.90 -
TOTAL 308.11 1,350.93
PAID AMOUNT
DATE 2/5/2009
1,659.04 NOW DUE
1,659.04 EFT
1,659.04 -
METHOD
DATE
INVOICE
2/5/2009 553 2/4/2009 20/2009
SITE
EX VAT 270.27 1,185.03 -
AMOUNT VAT 37.84 165.90 -
TOTAL 308.11 1,350.93
PAID AMOUNT
DATE 2/5/2009
1,659.04 NOW DUE
1,659.04 EFT
1,659.04 -
METHOD
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