Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18422
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,043.73 949.20 134.32 9,675.00 4,285.21 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,360.00 4,082.57 Details | Delete
PR tablet - Lovibond - LP - 2 40.00000 1,173.00 74.01 10.47 360.00 728.52 Details | Delete
Total 22,081.73 1,393.27 197.16 11,395.00 9,096.30
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Payments

Date No Invoice Amount Comments
9/10/2017 N/A 18422 22081.73
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