Details

InvoiceHeader
Date
1/09/2016 12:00:00 AM
No
15074
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 14,945.04 942.97 133.44 8,160.00 5,708.63 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,604.06 164.31 23.25 900.00 1,516.50 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,604.06 164.31 23.25 937.00 1,479.50 Details | Delete
70% - 22 45.00000 11,463.53 723.30 102.35 9,675.00 962.88 Details | Delete
Total 31,616.69 1,994.89 282.29 19,672.00 9,667.51
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Payments

Date No Invoice Amount Comments
24/10/2016 N/A 15074 31616.69
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