Details

InvoiceHeader
Date
29/09/2017 12:00:00 AM
No
18656
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 160.00000 11,260.80 710.51 100.54 5,120.00 5,329.75 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 1,000.00 1,285.89 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 1,255.00 1,030.89 Details | Delete
Total 16,187.40 1,021.35 144.52 7,375.00 7,646.53
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18656 16187.40
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