Details

InvoiceHeader
Date
15/12/2016 12:00:00 AM
No
16012
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 20.00000 375.36 23.68 3.35 180.00 168.33 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 375.36 23.68 3.35 180.00 168.33 Details | Delete
OTO (PF-17) 1.00000 469.20 29.60 4.19 45.00 390.41 Details | Delete
Total 1,219.92 76.96 10.89 405.00 727.07
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Payments

Date No Invoice Amount Comments
24/01/2017 N/A 16012 1219.92
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