Details

InvoiceHeader
Date
23/01/2017 12:00:00 AM
No
16373
Name
Comments
N/A
Outstanding Balance
4,692.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,346.00 148.02 20.95 1,000.00 1,177.03 Details | Delete
PR Sol (PF-17) 100.00000 2,346.00 148.02 20.95 4,500.00 -2,322.97 Details | Delete
Total 4,692.00 296.04 41.90 5,500.00 -1,145.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List