Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14528
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,692.00 296.05 41.89 1,800.00 2,554.06 Details | Delete
90%-13 50.00000 19,354.50 1,221.19 172.81 13,150.00 4,810.50 Details | Delete
Total 28,738.50 1,813.29 256.59 16,750.00 9,918.62
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Payments

Date No Invoice Amount Comments
8/09/2016 N/A 14528 28738.50
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