Details

InvoiceHeader
Date
2/04/2016 12:00:00 AM
No
13830
Name
Mr.Elmo
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 15.00000 6,000.00 378.57 53.57 3,210.00 2,357.86 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,250.00 78.87 11.16 450.00 709.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 172.00 755.97 Details | Delete
Total 11,000.00 694.05 98.21 4,832.00 5,375.74
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Payments

Date No Invoice Amount Comments
4/04/2016 N/A 13830 11000.00
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