Details

InvoiceHeader
Date
1/09/2017 12:00:00 AM
No
18433
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 11,143.50 703.11 99.50 4,000.00 6,340.89 Details | Delete
PR tablet - Lovibond - LP - 2 400.00000 11,730.00 740.11 104.73 3,600.00 7,285.16 Details | Delete
Total 22,873.50 1,443.22 204.23 7,600.00 13,626.05
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Payments

Date No Invoice Amount Comments
31/10/2017 N/A 18433 22873.50
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