Details

InvoiceHeader
Date
8/02/2016 12:00:00 AM
No
13380
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 31,500.00 1,987.52 281.25 25,500.00 3,731.23 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,500.00 94.64 13.39 900.00 491.97 Details | Delete
Total 33,000.00 2,082.16 294.64 26,400.00 4,223.20
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Payments

Date No Invoice Amount Comments
19/02/2016 N/A 13380 33000.00
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