Details

InvoiceHeader
Date
19/11/2018 12:00:00 AM
No
22448
Name
Comments
N/A
Outstanding Balance
59,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 52,200.00 3,293.60 466.07 44,100.00 4,340.33 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 2,070.00 1,270.72 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,600.00 227.14 32.14 2,070.00 1,270.72 Details | Delete
Total 59,400.00 3,747.88 530.35 48,240.00 6,881.77
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