Details

InvoiceHeader
Date
30/07/2016 12:00:00 AM
No
14764
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 50.00000 20,379.60 1,285.87 181.96 16,000.00 2,911.77 Details | Delete
F/Cartridge 10' Carbon 6.00000 11,888.10 750.09 106.14 3,000.00 8,031.87 Details | Delete
F/Cartridge 10' Microne 6.00000 6,453.54 407.19 57.62 1,800.00 4,188.73 Details | Delete
Total 38,721.24 2,443.15 345.72 20,800.00 15,132.37
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Payments

Date No Invoice Amount Comments
6/09/2016 N/A 14764 38721.24
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