Details

InvoiceHeader
Date
30/06/2017 12:00:00 AM
No
17846
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 90.00 1,542.77 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 586.50 37.01 5.24 180.00 364.25 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 586.50 37.01 5.24 180.00 364.25 Details | Delete
Total 4,692.00 296.06 41.90 650.00 3,704.04
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17846 4692.00
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