Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13311
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,500.00 94.64 13.39 400.00 991.97 Details | Delete
DPD tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
PR tablet - Lovibond - LP - 2 20.00000 500.00 31.55 4.46 180.00 283.99 Details | Delete
Total 2,500.00 157.74 22.31 760.00 1,559.95
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Payments

Date No Invoice Amount Comments
16/02/2016 N/A 13311 2500.00
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