Details

InvoiceHeader
Date
27/02/2018 12:00:00 AM
No
19985
Name
Comments
N/A
Outstanding Balance
19,987.92
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,580.60 162.82 23.04 900.00 1,494.74 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 516.12 32.56 4.61 180.00 298.95 Details | Delete
HCL-LP 9 240.00000 16,891.20 1,065.76 150.81 7,680.00 7,994.63 Details | Delete
Total 19,987.92 1,261.14 178.46 8,760.00 9,788.32
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List