Details

InvoiceHeader
Date
29/06/2015 12:00:00 AM
No
11705
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 200.00000 3,623.04 187.78 32.35 1,800.00 1,602.91 Details | Delete
T/Kit 2way Tablet-PF-12 1.00000 4,528.80 234.72 40.44 365.00 3,888.64 Details | Delete
Total 8,151.84 422.50 72.79 2,165.00 5,491.55
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Payments

Date No Invoice Amount Comments
22/07/2015 N/A 11705 8151.84
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