Details

InvoiceHeader
Date
4/12/2014 12:00:00 AM
No
10286
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,849.60 976.95 168.30 12,750.00 4,954.35 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,712.00 296.05 51.00 2,250.00 3,114.95 Details | Delete
Total 30,273.60 1,569.05 270.30 17,250.00 11,184.25
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10286 30273.60
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