Details

InvoiceHeader
Date
1/02/2016 12:00:00 AM
No
13318
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 36,003.96 2,271.70 321.46 25,500.00 7,910.80 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 3,623.04 228.60 32.35 1,800.00 1,562.09 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 3,623.04 228.60 32.35 1,800.00 1,562.09 Details | Delete
Total 43,250.04 2,728.90 386.16 29,100.00 11,034.98
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Payments

Date No Invoice Amount Comments
14/03/2016 N/A 13318 43250.04
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