Details

InvoiceHeader
Date
18/01/2016 12:00:00 AM
No
13213
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 32,400.00 2,044.30 289.29 28,890.00 1,176.41 Details | Delete
90% - 10 10.00000 4,000.00 252.38 35.71 2,550.00 1,161.91 Details | Delete
HCL-LP 9 40.00000 3,400.00 214.53 30.36 1,376.00 1,779.11 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Total 42,300.00 2,668.95 377.68 33,716.00 5,537.37
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Payments

Date No Invoice Amount Comments
26/02/2016 N/A 13213 42300.00
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