Details

InvoiceHeader
Date
28/06/2016 12:00:00 AM
No
14469
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
DPD tablet - Lovibond - LP - 2 100.00000 2,463.30 155.42 21.99 900.00 1,385.89 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,231.65 77.71 11.00 450.00 692.94 Details | Delete
Total 3,694.95 233.13 32.99 1,350.00 2,078.83
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Payments

Date No Invoice Amount Comments
29/07/2016 N/A 14469 3694.95
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