Details

InvoiceHeader
Date
24/03/2015 12:00:00 AM
No
11068
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 990.67 51.35 8.85 450.00 480.47 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 990.68 51.35 8.85 450.00 480.48 Details | Delete
70% - 22 90.00000 28,021.95 1,452.34 250.20 19,260.00 7,059.41 Details | Delete
Total 30,003.30 1,555.04 267.90 20,160.00 8,020.36
Add

Payments

Date No Invoice Amount Comments
25/05/2015 N/A 11068 30003.30
Add

Edit | Back to List