Details

InvoiceHeader
Date
24/07/2013 12:00:00 AM
No
6644
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Tablet test kit - PF - 10 1.00000 4,000.00 207.31 35.71 340.00 3,416.98 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,000.00 51.83 8.93 450.00 489.24 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,100.00 57.01 9.82 450.00 583.17 Details | Delete
Total 6,100.00 316.15 54.46 1,240.00 4,489.39
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Payments

Date No Invoice Amount Comments
9/09/2013 N/A 6644 6100.00
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