Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14218
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,580.60 162.82 23.04 900.00 1,494.74 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 2,580.60 162.82 23.04 900.00 1,494.74 Details | Delete
Total 5,161.20 325.64 46.08 1,800.00 2,989.48
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14218 5161.20
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