Details

InvoiceHeader
Date
6/05/2015 12:00:00 AM
No
11344
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 36,003.96 1,866.04 321.46 25,500.00 8,316.46 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,434.56 281.67 48.52 2,700.00 2,404.37 Details | Delete
PR tablet - Lovibond - LP - 2 300.00000 5,434.56 281.67 48.52 2,700.00 2,404.37 Details | Delete
Total 46,873.08 2,429.38 418.50 30,900.00 13,125.20
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Payments

Date No Invoice Amount Comments
15/06/2015 N/A 11344 46873.08
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