Details

InvoiceHeader
Date
27/07/2017 12:00:00 AM
No
18109
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,753.60 236.84 33.51 2,000.00 1,483.25 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,753.60 236.84 33.51 1,800.00 1,683.25 Details | Delete
Total 7,507.20 473.68 67.02 3,800.00 3,166.50
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Payments

Date No Invoice Amount Comments
15/09/2017 N/A 18109 7507.20
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