Details

InvoiceHeader
Date
15/11/2016 12:00:00 AM
No
15707
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 938.40 59.21 8.38 90.00 780.81 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 563.23 35.54 5.03 270.00 252.66 Details | Delete
Total 1,501.63 94.75 13.41 360.00 1,033.47
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Payments

Date No Invoice Amount Comments
11/01/2017 N/A 15707 1501.63
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