Details

InvoiceHeader
Date
6/05/2016 12:00:00 AM
No
14094
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
PR tablet - Lovibond - LP - 2 200.00000 3,200.00 201.91 28.57 1,800.00 1,169.52 Details | Delete
Total 3,200.00 201.91 28.57 1,800.00 1,169.52
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Payments

Date No Invoice Amount Comments
26/05/2016 N/A 14094 3200.00
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