Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18474
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,501.25 157.82 22.33 900.00 1,421.10 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,501.25 157.82 22.33 900.00 1,421.10 Details | Delete
70% - 22 135.00000 43,547.63 2,747.67 388.82 29,025.00 11,386.14 Details | Delete
HCL-LP 9 160.00000 16,891.20 1,065.76 150.81 5,440.00 10,234.63 Details | Delete
Total 65,441.33 4,129.07 584.29 36,265.00 24,462.97
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Payments

Date No Invoice Amount Comments
8/09/2017 N/A 18474 59770.00
11/09/2017 N/A 18474 5671.33
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