Details

InvoiceHeader
Date
25/01/2016 12:00:00 AM
No
13252
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,250.00 709.83 100.45 9,630.00 809.72 Details | Delete
90% - 10 10.00000 3,600.00 227.14 32.14 2,550.00 790.72 Details | Delete
HCL-LP 9 40.00000 4,000.00 252.38 35.71 1,376.00 2,335.91 Details | Delete
DPD tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
PR tablet - Lovibond - LP - 2 30.00000 750.00 47.32 6.70 270.00 425.98 Details | Delete
Total 20,350.00 1,283.99 181.70 14,096.00 4,788.31
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Payments

Date No Invoice Amount Comments
15/02/2016 N/A 13252 20350.00
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