Details

InvoiceHeader
Date
12/01/2015 12:00:00 AM
No
10540
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 5,661.00 293.40 50.54 1,800.00 3,517.06 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 5,661.00 293.40 50.54 1,800.00 3,517.06 Details | Delete
Sodash-LP 8 100.00000 9,990.00 517.77 89.20 5,000.00 4,383.03 Details | Delete
Total 21,312.00 1,104.57 190.28 8,600.00 11,417.15
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Payments

Date No Invoice Amount Comments
12/03/2015 N/A 10540 21312.00
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