Details

InvoiceHeader
Date
1/02/2018 12:00:00 AM
No
19747
Name
Comments
N/A
Outstanding Balance
41,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,775.00 2,257.25 319.42 29,025.00 4,173.33 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 2,000.00 1,340.72 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,700.00 107.26 15.18 1,000.00 577.56 Details | Delete
Total 41,075.00 2,591.65 366.74 32,025.00 6,091.61
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