Details

InvoiceHeader
Date
29/07/2015 12:00:00 AM
No
11923
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 1,936.45 333.59 25,500.00 9,592.56 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 4,528.80 234.72 40.44 1,800.00 2,453.64 Details | Delete
Total 41,891.40 2,171.17 374.03 27,300.00 12,046.20
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Payments

Date No Invoice Amount Comments
29/09/2015 N/A 11923 41891.40
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