Details

InvoiceHeader
Date
14/03/2017 12:00:00 AM
No
16891
Name
Comments
N/A
Outstanding Balance
4,801.25
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,989.50 125.53 17.76 900.00 946.21 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,811.75 177.41 25.10 1,000.00 1,609.24 Details | Delete
Total 4,801.25 302.94 42.86 1,900.00 2,555.45
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List