Details

InvoiceHeader
Date
5/07/2013 12:00:00 AM
No
6553
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-5 40.00000 4,112.64 213.15 36.72 1,226.00 2,636.77 Details | Delete
DPD tablet - Lovibond - LP - 2 150.00000 4,284.00 222.03 38.25 1,350.00 2,673.72 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,856.00 148.02 25.50 900.00 1,782.48 Details | Delete
Total 11,252.64 583.20 100.47 3,476.00 7,092.97
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Payments

Date No Invoice Amount Comments
30/08/2013 N/A 6553 11252.64
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