Details

InvoiceHeader
Date
29/01/2016 12:00:00 AM
No
13296
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,811.52 114.30 16.17 900.00 781.05 Details | Delete
Silica Sand 50.00000 1,273.73 80.37 11.37 592.50 589.49 Details | Delete
Total 4,896.77 308.97 43.71 2,392.50 2,151.59
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13296 4896.77
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