Details

InvoiceHeader
Date
28/02/2017 12:00:00 AM
No
16741
Name
Comments
N/A
Outstanding Balance
54,050.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 19'-FL 10 1.00000 44,850.00 2,829.84 400.45 25,200.00 16,419.71 Details | Delete
T/Kit 2 Way Tab (PF-17) 1.00000 5,750.00 362.80 51.34 550.00 4,785.86 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,725.00 108.84 15.40 600.00 1,000.76 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,725.00 108.84 15.40 600.00 1,000.76 Details | Delete
Total 54,050.00 3,410.32 482.59 26,950.00 23,207.09
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List