Details

InvoiceHeader
Date
21/08/2015 12:00:00 AM
No
12116
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 18,681.30 968.23 166.80 12,750.00 4,796.27 Details | Delete
PR tablet - Lovibond - LP - 2 150.00000 3,396.60 176.04 30.33 1,350.00 1,840.23 Details | Delete
Total 22,077.90 1,144.27 197.13 14,100.00 6,636.50
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Payments

Date No Invoice Amount Comments
2/10/2015 N/A 12116 22077.90
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