Details

InvoiceHeader
Date
23/08/2018 12:00:00 AM
No
21624
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 41,960.97 2,647.56 374.65 30,375.00 8,563.76 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,989.50 125.53 17.76 900.00 946.21 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,811.75 177.41 25.10 900.00 1,709.24 Details | Delete
Total 46,762.22 2,950.50 417.51 32,175.00 11,219.21
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Payments

Date No Invoice Amount Comments
19/09/2018 N/A 21624 46762.22
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