Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21196
Name
Comments
N/A
Outstanding Balance
25,072.88
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,515.88 915.89 129.61 9,900.00 3,570.38 Details | Delete
DPD tablet - Lovibond - LP - 2 240.00000 7,038.00 444.07 62.84 2,160.00 4,371.09 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 3,519.00 222.03 31.42 1,080.00 2,185.55 Details | Delete
Total 25,072.88 1,581.99 223.87 13,140.00 10,127.02
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List