Details

InvoiceHeader
Date
8/08/2017 12:00:00 AM
No
18207
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,300.00 145.12 20.54 900.00 1,234.34 Details | Delete
Easy Clip 2.00000 500.00 31.55 4.46 400.00 63.99 Details | Delete
Total 25,300.00 1,596.32 225.89 20,650.00 2,827.79
Add

Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18207 25300.00
Add

Edit | Back to List