Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7837
Name
Scholz
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 4,000.00 207.31 35.71 365.00 3,391.98 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,500.00 129.57 22.32 900.00 1,448.11 Details | Delete
Total 9,000.00 466.45 80.35 2,165.00 6,288.20
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Payments

Date No Invoice Amount Comments
30/01/2014 N/A 7837 9000.00
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