Details

InvoiceHeader
Date
8/10/2012 12:00:00 AM
No
5040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 1 200.00000 5,656.00 293.14 50.50 1,904.00 3,408.36 Details | Delete
PR tablet - Lovibond - LP - 1 200.00000 5,656.00 293.14 50.50 1,904.00 3,408.36 Details | Delete
Total 11,312.00 586.28 101.00 3,808.00 6,816.72
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Payments

Date No Invoice Amount Comments
5/12/2012 N/A 5040 11312.00
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