Details

InvoiceHeader
Date
7/12/2016 12:00:00 AM
No
15953
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 340.00 1,515.95 Details | Delete
Total 17,000.00 1,072.62 151.80 10,555.00 5,220.58
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 15953 17000.00
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