Details

InvoiceHeader
Date
24/08/2017 12:00:00 AM
No
18365
Name
Mr.Mario
Comments
N/A
Outstanding Balance
17,120.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,995.00 883.02 124.96 9,675.00 3,312.02 Details | Delete
Alum-LP 9 5.00000 1,250.00 78.87 11.16 175.00 984.97 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 510.00 649.97 Details | Delete
PR tablet - Lovibond - LP - 2 25.00000 625.00 39.43 5.58 250.00 329.99 Details | Delete
Total 17,120.00 1,080.19 152.86 10,610.00 5,276.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List