Details

InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22137
Name
Comments
N/A
Outstanding Balance
43,870.20
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,448.20 1,731.86 245.07 21,150.00 4,321.27 Details | Delete
F/Cartridge 10 M ( 5/10/20) 5.00000 10,557.00 666.10 94.26 875.00 8,921.64 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,932.50 185.03 26.18 900.00 1,821.29 Details | Delete
Total 43,870.20 2,768.02 391.69 23,825.00 16,885.49
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