Details

InvoiceHeader
Date
3/08/2015 12:00:00 AM
No
11958
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 2,626.70 136.14 23.45 1,376.00 1,091.11 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 93.89 16.17 900.00 801.46 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,811.52 93.89 16.17 900.00 801.46 Details | Delete
Total 6,249.74 323.92 55.79 3,176.00 2,694.03
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Payments

Date No Invoice Amount Comments
21/09/2015 N/A 11958 6249.74
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