Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15438
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,830.50 178.59 25.27 900.00 1,726.64 Details | Delete
OTO (PF-17) 3.00000 2,547.45 160.73 22.75 135.00 2,228.97 Details | Delete
PR Sol (PF-17) 3.00000 2,547.45 160.73 22.75 135.00 2,228.97 Details | Delete
Total 10,755.90 678.64 96.04 2,070.00 7,911.22
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Payments

Date No Invoice Amount Comments
18/11/2016 N/A 15438 10755.90
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