Details

InvoiceHeader
Date
22/06/2016 12:00:00 AM
No
14425
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,530.00 159.63 22.59 900.00 1,447.78 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 4,600.00 290.24 41.07 540.00 3,728.69 Details | Delete
Eva 10.5 m (PF-17) 1.00000 9,056.25 571.41 80.86 4,214.00 4,189.98 Details | Delete
Eva 15 m (PF-17) 1.00000 12,937.50 816.30 115.51 5,721.00 6,284.69 Details | Delete
Total 29,123.75 1,837.58 260.03 11,375.00 15,651.14
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Payments

Date No Invoice Amount Comments
9/08/2016 N/A 14425 29123.75
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