Details

InvoiceHeader
Date
21/01/2019 12:00:00 AM
No
23068
Name
Comments
N/A
Outstanding Balance
76,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,500.00 4,258.96 602.68 58,500.00 4,138.36 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 4,500.00 283.93 40.18 2,250.00 1,925.89 Details | Delete
Total 76,500.00 4,826.82 683.04 63,000.00 7,990.14
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