Details

InvoiceHeader
Date
19/10/2017 12:00:00 AM
No
18854
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 2000.00000 42,228.00 2,664.41 377.04 19,380.00 19,806.55 Details | Delete
PR tablet - Lovibond - LP - 2 2000.00000 42,228.00 2,664.41 377.04 18,000.00 21,186.55 Details | Delete
Total 84,456.00 5,328.82 754.08 37,380.00 40,993.10
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Payments

Date No Invoice Amount Comments
24/11/2017 N/A 18854 84456.00
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