Details

InvoiceHeader
Date
20/11/2015 12:00:00 AM
No
12793
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 73.35 12.64 450.00 879.26 Details | Delete
70% - 22 45.00000 20,379.60 1,056.25 181.96 9,630.00 9,511.39 Details | Delete
Total 23,210.10 1,202.95 207.24 10,530.00 11,269.91
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Payments

Date No Invoice Amount Comments
11/01/2016 N/A 12793 23210.00
20/11/2015 N/A 12793 0.10 Balancing payment
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