Details

InvoiceHeader
Date
25/10/2017 12:00:00 AM
No
18913
Name
Comments
N/A
Outstanding Balance
4,692.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 1,407.60 88.81 12.57 300.00 1,006.22 Details | Delete
PR Sol (PF-17) 3.00000 1,407.60 88.81 12.57 300.00 1,006.22 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,876.80 118.42 16.76 900.00 841.62 Details | Delete
Total 4,692.00 296.04 41.90 1,500.00 2,854.06
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