Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18518
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,450.00 2,299.84 325.45 29,025.00 4,799.71 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 690.00 43.54 6.16 270.00 370.30 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 690.00 43.54 6.16 300.00 340.30 Details | Delete
Total 37,830.00 2,386.92 337.77 29,595.00 5,510.31
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Payments

Date No Invoice Amount Comments
6/11/2017 N/A 18518 37830.00
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