| Line number: |
2 |
| Line Type: |
Bill Only |
| Item Name: |
98261 - Health & Safety training |
| UOM: |
Hours |
| Ordered Quantity: |
5 |
| Invoiced Qty: |
5 |
| Credited Qty: |
5 |
| Unit selling Price: |
GBP 3300 |
| Extended Amount: |
GBP 3300 |
| Request Date: |
12-Jul-02 |
| Revenue Amount: |
GBP 3400 |
|
|
| Ship from Org ID: |
|
| Sales Order Source: |
Central IT |
| Sales Order Line: |
2 |
| Order Number: |
245305 |
| Order Type: |
Technology Sale |
| Delivery: |
|
| Way Bill: |
|
| Bill Lading: |
|
| Taxable Flag: |
Y |
| VAT Name: |
VAT_17.5 |
| Tax Rate: |
17.5% |
|