Details

InvoiceHeader
Date
23/10/2014 12:00:00 AM
No
9999
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Chlorine-90%-7 50.00000 18,849.60 976.95 168.30 11,900.00 5,804.35 Details | Delete
Total 30,273.60 1,569.05 270.30 16,400.00 12,034.25
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Payments

Date No Invoice Amount Comments
17/11/2014 N/A 9999 30273.60
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