Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9158
Name
Neo Tech Solutions
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,500.00 77.74 13.39 900.00 508.87 Details | Delete
Ph/cl refill - PF - 10 1.00000 300.00 15.55 2.68 101.50 180.27 Details | Delete
Total 3,300.00 171.03 29.46 1,901.50 1,198.01
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Payments

Date No Invoice Amount Comments
30/07/2014 N/A 9158 3600.00
7/07/2014 N/A 9158 -300.00 Balancing payment
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