Details

InvoiceHeader
Date
10/02/2016 12:00:00 AM
No
13391
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 100.00000 37,362.60 2,357.42 333.59 25,500.00 9,171.59 Details | Delete
DPD tablet - Lovibond - LP - 2 250.00000 5,661.00 357.18 50.54 2,250.00 3,003.28 Details | Delete
PR tablet - Lovibond - LP - 2 250.00000 5,661.00 357.18 50.54 2,250.00 3,003.28 Details | Delete
Total 48,684.60 3,071.78 434.67 30,000.00 15,178.15
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Payments

Date No Invoice Amount Comments
28/03/2016 N/A 13391 48684.60
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