Details

InvoiceHeader
Date
7/07/2016 12:00:00 AM
No
14563
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 100.00000 57,500.00 3,628.00 513.39 32,000.00 21,358.61 Details | Delete
70% - 22 270.00000 66,757.50 4,212.11 596.05 57,780.00 4,169.34 Details | Delete
Total 124,257.50 7,840.11 1,109.44 89,780.00 25,527.95
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Payments

Date No Invoice Amount Comments
22/08/2016 N/A 14563 124257.50
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