Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15172
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 16000.00000 362,304.00 22,859.84 3,234.86 144,000.00 192,209.30 Details | Delete
PR tablet - Lovibond - LP - 2 16000.00000 362,304.00 22,859.84 3,234.86 144,000.00 192,209.30 Details | Delete
Total 724,608.00 45,719.68 6,469.72 288,000.00 384,418.60
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Payments

Date No Invoice Amount Comments
30/09/2016 N/A 15172 724608.00
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