Details

InvoiceHeader
Date
25/09/2017 12:00:00 AM
No
18631
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Hal/Seal Beam 300 w 2.00000 7,038.00 444.07 62.84 4,200.00 2,331.09 Details | Delete
90% Tablet 10.00000 7,038.00 444.07 62.84 3,200.00 3,331.09 Details | Delete
Total 14,076.00 888.14 125.68 7,400.00 5,662.18
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Payments

Date No Invoice Amount Comments
14/11/2017 N/A 18631 14076.00
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