Details

InvoiceHeader
Date
2/08/2017 12:00:00 AM
No
18167
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 1,000.00 741.62 Details | Delete
Total 3,753.60 236.84 33.52 2,000.00 1,483.24
Add

Payments

Date No Invoice Amount Comments
11/09/2017 N/A 18167 3753.60
Add

Edit | Back to List