Details

InvoiceHeader
Date
7/09/2017 12:00:00 AM
No
18480
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 2,674.44 168.75 23.88 1,328.00 1,153.81 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 900.00 841.62 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 915.00 826.62 Details | Delete
Total 6,428.04 405.59 57.40 3,143.00 2,822.05
Add

Payments

Date No Invoice Amount Comments
23/10/2017 N/A 18480 6428.04
Add

Edit | Back to List