Details

InvoiceHeader
Date
24/10/2017 12:00:00 AM
No
18894
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,000.00 189.29 26.79 2,050.00 733.92 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,380.00 87.07 12.32 600.00 680.61 Details | Delete
Total 4,380.00 276.36 39.11 2,650.00 1,414.53
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Payments

Date No Invoice Amount Comments
27/10/2017 N/A 18894 4380.00
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