Details

InvoiceHeader
Date
23/05/2014 12:00:00 AM
No
8779
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 7 120.00000 8,225.28 426.31 73.44 3,990.00 3,735.53 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,741.76 142.10 24.48 900.00 1,675.18 Details | Delete
Total 13,708.80 710.51 122.40 5,790.00 7,085.89
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Payments

Date No Invoice Amount Comments
5/08/2014 N/A 8779 13708.80
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