Details

InvoiceHeader
Date
15/10/2018 12:00:00 AM
No
22124
Name
Comments
N/A
Outstanding Balance
82,110.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 79,177.50 4,995.76 706.94 52,875.00 20,599.80 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,466.25 92.51 13.09 450.00 910.65 Details | Delete
Total 82,110.00 5,180.78 733.12 53,775.00 22,421.10
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