Details

InvoiceHeader
Date
11/07/2016 12:00:00 AM
No
14599
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 400.00 25.24 3.57 180.00 191.19 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 400.00 25.24 3.57 180.00 191.19 Details | Delete
Total 1,300.00 82.03 11.60 635.00 571.37
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Payments

Date No Invoice Amount Comments
12/07/2016 N/A 14599 1300.00
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