Details

InvoiceHeader
Date
4/07/2018 12:00:00 AM
No
21163
Name
The First Resort
Comments
N/A
Outstanding Balance
21,700.50
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 50.00000 8,797.50 555.08 78.55 3,050.00 5,113.87 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,250.00 3,736.84 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 6,451.50 407.06 57.60 2,250.00 3,736.84 Details | Delete
Total 21,700.50 1,369.20 193.75 7,550.00 12,587.55
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List