Details

InvoiceHeader
Date
28/02/2018 12:00:00 AM
No
19993
Name
Comments
N/A
Outstanding Balance
28,359.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,805.00 1,501.99 212.54 19,350.00 2,740.47 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,070.00 130.61 18.48 900.00 1,020.91 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 2,484.00 156.73 22.18 1,080.00 1,225.09 Details | Delete
Total 28,359.00 1,789.33 253.20 21,330.00 4,986.47
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List