Details

InvoiceHeader
Date
6/04/2015 12:00:00 AM
No
11150
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 70,054.87 3,630.85 625.49 48,150.00 17,648.53 Details | Delete
HCL-LP 9 40.00000 3,623.04 187.78 32.35 1,376.00 2,026.91 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 990.68 51.35 8.85 450.00 480.48 Details | Delete
Total 74,668.59 3,869.98 666.69 49,976.00 20,155.92
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Payments

Date No Invoice Amount Comments
25/05/2015 N/A 11150 74668.59
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