Details

InvoiceHeader
Date
29/03/2016 12:00:00 AM
No
13803
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-13 50.00000 18,001.98 1,135.85 160.73 13,150.00 3,555.40 Details | Delete
DPD tablet - Lovibond - LP - 2 300.00000 5,434.56 342.90 48.52 2,700.00 2,343.14 Details | Delete
Total 23,436.54 1,478.75 209.25 15,850.00 5,898.54
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Payments

Date No Invoice Amount Comments
11/05/2016 N/A 13803 23436.54
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