Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21476
Name
Comments
N/A
Outstanding Balance
144,900.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 99,360.00 6,269.19 887.14 81,000.00 11,203.67 Details | Delete
70% - 22 100.00000 40,250.00 2,539.60 359.37 22,500.00 14,851.03 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,645.00 166.89 23.62 900.00 1,554.49 Details | Delete
Total 144,900.00 9,142.57 1,293.75 105,300.00 29,163.68
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List