Details

InvoiceHeader
Date
16/09/2014 12:00:00 AM
No
9719
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,712.00 296.05 51.00 1,800.00 3,564.95 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,712.00 296.05 51.00 1,800.00 3,564.95 Details | Delete
Sodash-LP 8 100.00000 8,008.00 415.04 71.50 5,000.00 2,521.46 Details | Delete
Total 19,432.00 1,007.14 173.50 8,600.00 9,651.36
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Payments

Date No Invoice Amount Comments
4/11/2014 N/A 9719 19432.00
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