Details

InvoiceHeader
Date
7/04/2015 12:00:00 AM
No
11182
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,227.76 633.75 109.18 9,630.00 1,854.83 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
Total 13,643.01 707.10 121.82 10,080.00 2,734.09
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Payments

Date No Invoice Amount Comments
6/06/2015 N/A 11182 13643.01
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