Details

InvoiceHeader
Date
6/04/2016 12:00:00 AM
No
13896
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,553.00 161.08 22.79 900.00 1,469.13 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,553.00 161.08 22.79 900.00 1,469.13 Details | Delete
90%-13 50.00000 18,681.30 1,178.71 166.80 13,150.00 4,185.79 Details | Delete
HCL-LP 9 160.00000 10,869.12 685.80 97.05 5,504.00 4,582.27 Details | Delete
Total 34,656.42 2,186.67 309.43 20,454.00 11,706.32
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Payments

Date No Invoice Amount Comments
30/05/2016 N/A 13896 34656.42
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