Details

InvoiceHeader
Date
10/04/2018 12:00:00 AM
No
20403
Name
Comments
N/A
Outstanding Balance
28,152.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 1000.00000 18,768.00 1,184.18 167.57 9,000.00 8,416.25 Details | Delete
PR tablet - Lovibond - LP - 2 500.00000 9,384.00 592.09 83.79 4,500.00 4,208.12 Details | Delete
Total 28,152.00 1,776.27 251.36 13,500.00 12,624.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List